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Audris J Mark
Audrismark@yahoo.com
214-854-1572
Objective
To find a position with a growing organization where my Accounting skills and Collection experience can
be used in the environment. Seek diversity and Professional challenge with an opportunity for
advancement.
Education
University OfPhoenix
Associates of Business and Arts
Ashford University
Bachelors' of Science Business Administration
Professional Experience
Billing/Account Receivable
Ability Connection- Garland, Texas
 Perform Claim processing, claims edit. Register insurance verification
 Receive and conduct calls with payers. Capable of answering customers' queries relating to
billing issues
 Remarkable customer service skills with multi-tasking abilities
 Complete duties and assignments accurately and with a professional attitude and appearance. Can
perform independently as well as in a team environment
 Can perform independently as well as in a team environment. Excellent follow-through and
follow-up skills
Collections/Accounting Clerk
Army Air Force Exchange Service – Dallas, Texas
 Collect on 100+ active past due accounts daily (B2B)
 Reconcile variance accounts daily. Reconcile credit cards (Western Union Accounts and bank
deposits).
 Post documents and balance general ledgers. Process payments of monthly closing and annual
reports. Process payments of monthly closing and annual reports.
 Process payments of monthly closing and annual reports. Process payments of monthly closing
and annual reports.
 Resolve any discrepancies/ problems.
 Post manual sales and release error batches to post sales to IGLAS.
 Work closely with my facilities to resolve any issues.
 Process GeneralJournal Voucher to post to ledger.
Skillsand Accomplishments
MicrosoftOffice Adobe Pro
PeopleSoft Webtop

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Audris Mark Resume (Accounts Receivable)

  • 1. Audris J Mark Audrismark@yahoo.com 214-854-1572 Objective To find a position with a growing organization where my Accounting skills and Collection experience can be used in the environment. Seek diversity and Professional challenge with an opportunity for advancement. Education University OfPhoenix Associates of Business and Arts Ashford University Bachelors' of Science Business Administration Professional Experience Billing/Account Receivable Ability Connection- Garland, Texas  Perform Claim processing, claims edit. Register insurance verification  Receive and conduct calls with payers. Capable of answering customers' queries relating to billing issues  Remarkable customer service skills with multi-tasking abilities  Complete duties and assignments accurately and with a professional attitude and appearance. Can perform independently as well as in a team environment  Can perform independently as well as in a team environment. Excellent follow-through and follow-up skills Collections/Accounting Clerk Army Air Force Exchange Service – Dallas, Texas  Collect on 100+ active past due accounts daily (B2B)  Reconcile variance accounts daily. Reconcile credit cards (Western Union Accounts and bank deposits).  Post documents and balance general ledgers. Process payments of monthly closing and annual reports. Process payments of monthly closing and annual reports.  Process payments of monthly closing and annual reports. Process payments of monthly closing and annual reports.  Resolve any discrepancies/ problems.  Post manual sales and release error batches to post sales to IGLAS.  Work closely with my facilities to resolve any issues.  Process GeneralJournal Voucher to post to ledger. Skillsand Accomplishments MicrosoftOffice Adobe Pro PeopleSoft Webtop