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Tammy
US-Ohio-Columbus/Zanesville
Account Executive
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nts receivable & payable
* Administrative Duties
* Cash handling & bank deposits
* Internet navigation & email correspondence
* Microsoft Word, Excel, & PowerPoint
* Filing numerically & alphabetically
EXPERIENCE
Integrity Recovery, Inc., Heath, OH 2007-Current
Account Executive
Provide Account Management Support to 20+ banks and 12+ repossession agents daily. Receive, assign and enter new orders, hold, and closes daily. Provide skip-tracing information on assignments. B2B customer service and individual customer service daily. Update bank queries regarding status and agent efforts daily. Responsible for an average of 105+ accounts. Internet, email and database research, update, and information daily. Extensive computer and phone work.
Columbus Opthalmology Associates, Columbus, OH
Accounts Receivable Billing Specialist 2007-2007
Daily deposits, ACH, check scanning, credit card postings, and report processing. Posted payments of office and surgery charges. Performed insurance research and reconciliation. Assisted patients with billing concerns. Responsible for all aspects of medical billing. ICD-9 and CPT research and postings.
Community Housing Network, Columbus, OH
Accounts Receivable / Data Entry 2006-2007
Accounts receivable duties, ledger research and auditing, account resolution and collections. Process and enter all tenant move-ins and move-outs. Process check requests and refunds as needed. Post utility charges and invoice tenants. Register tenants into State Homeless Management Information System. Process rent subsidy changes and adjust ledgers accordingly. Reconcile accounts with accurate operating and general ledger accounts.
Oakwood Management Company, Reynoldsburg, Ohio
Administrative Assistant / Delinquent Account Representative (pt work from home) /
Assistant Property Manager 1997-2006
Provide administrative support for all Regional Managers. Schedule classes, seminars, meetings, flights, and hotels. Compile data, prepared and process weekly and monthly reports for all regions and owners. Input data into Excel spreadsheet and company accounting program. Research expense and budget reports and prepare journal entries. Transcribe property inspections and reports for Regional Managers. Work with Accounts Receivable and Payable departments to correct data as needed. Assist company trainer with manager and leasing training. Research and audit resident ledgers and accounts and make appropriate adjustments or collections. Screen, verify, and process all new resident applications. Prepare move in paperwork, leases, and utility information for new residents. Research, prepare and process all move out paperwork. Assist residents with concerns and needs. Compare and set up new vendors, and process invoices. Participate in employee hiring, counseling, termination, and scheduling. Process, record, and pay all utility companies and vendors. Complete and process Section 8 paperwork. Assist Property Manager with all functions.
Tammy S Wood
Resume
Page 2
EDUCATION & TRAINING
* Fair Housing Training / certification
* Time Management Seminar
* Microsoft Word, Excel, & Access
* Medicare & Medicaid Seminars
* CDL-B license / Ohio School Bus Driver Course Certification
* Graduate - Reynoldsburg High School
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