Miriam Perez has over 20 years of experience in accounting, accounts receivable, and collections. She is proficient in Microsoft Office, accounting software like QuickBooks, and data entry. Her most recent role was as a cash posting specialist where she accurately posted payments and reconciled batches. She is looking for a position that allows her to learn, grow, and be a valuable team member.

1. MIRIAM PEREZ
5234 Borchers Drive
KIRBY, TEXAS 78219
CELL 210-618-1242
Email: mpcmb9011@aol.com
PROFESSIONAL OBJECTIVE
To secure a position with an organization that will provide me theability to learn, grow a long lasting partnership and
be a team member where I can utilize my business experience.
PROFESSIONAL EXPERIENCE
Randstad Temp Agency 05/2014 to 06/2015
San Antonio, Texas
Cash posting specialist/Patient Resolution Specialist
For KCI Division of Acelity
 Responsible for accurately performing the necessary accounting/posting and record maintenance duties
For patient and third party payments received by KCI. The execution of theduties require the ability to
perform both routine and complex interpretiveand analytical tasks.
 Payments are posted daily within 3 days of receipt from lockbox, credit card or ach wire.
 Payments are accurately reconciled to the deposit totalfor each batch.
 Payments are reviewed, researched and resolved in a timely and accurate manner.
 Research is conducted by making and necessary telephone calls to the appropriateexternal and internal
Contacts to resolve accounts issues.
 Unidentified cash is researched, posted, and/or refunded according to department policy and procedures.
 Performs a variety of data entry and balancing transactions into the Delair system.
 Maintains accurate and complete records of documents substantiatingposted payment.
Volt Workforce Solutions Temp Agency 04/2013 to 10/2013
San Antonio, Texas
Collections Representative (TempPosition Only)
For Cintas First Aid and Safety
 Business to Business Collection calls.
 Called on 60 90 and 120 days past dueaccounts.
 Email invoices to vendor on past due invoices per vendors request.
 Customer Service Representativeto vendors.
 Took credit card payment information on past due invoices and submit for payment processing.
 Set up New Vendors and address and phone number corrections on AS400 Data Base.
 Performed other duties as assigned.
Education Management Services 04/2011 to 02/2013
San Antonio, Texas
Accounts Receivable Specialist/Promotedto Refunds Credit Analyst-Chargeback Investigator
 Responsible for investigating and processing student refunds per company agreement.
 Responsible for thecash application for the receivables of student payments into QuickBooks and Microsoft
Dynamic Great Plains.
 Assist with deposit review to ensure payments aredeposited to CapitalOne bank.
 Work on special projects and duties where needed to support various teams within the organization.
 Acted as customer service agent to ensure student needs were addressed.
Genesis Network LLC 07/2010 to 02/2011
San Antonio, Texas
Accountant/Accounts Receivable
 Assist in monthly closing, responsible for the input of cash application for the Cisco And Motorolaaccounts..
 Balanced daily cash applications from the US Bank and Western Bank..
 Assist in time sheet and payrollreviews.
 Reviewed and processed company expenses reports.
 Generated customer invoices.

2.  Maintained weekly invoices for the Cisco and Motorolaaccounts.
 Matched invoices for inventory to ensure correct payment for billing.
 Worked with customers to resolve invoices issues.
 Responsible for ensuring payments are received based on theorganizations net terms.
Univision Spanish Language Media 03/2002 to 04/2009
Teaneck, New Jersey
Accounts Receivable Coordinator
Accounts Receivable Cash Posting Dept.
 Performed lock/box reconciliation, cash application, for Telefutura, Gala vision,
Univision Network and Online, CorporateRadio.
 Oracle base systemused for accounting functions.
 Print cash receipt reports from Marketron showing the totalapplied against Accounts Receivables and
ensured accounts balanced daily.
 Responsible for running Lock/box account summary reports and account statement reports.
 Responsible for running accounts receivable aging reports for credit managers.
 Responsible for daily check deposits, scanning checks into J&B Citi Bank Direct, and J&B Bank of America
Direct system.
 Customer service to credit managers and vendors.
 Trained new employees for theaccounts receivable department.
 Performed managerial duties while department manager was on sick leave.
WWOR-TV/ UPN 9 Merged with Fox Entertainment Group 02/1998 to 03/2002
Secaucus, New Jersey
Promoted to Credit and Collections
 Performed reconciliation, billing, cash application, and collection calls.
 Assisted in month end closing and generating reports for management.
 Monitored thestatus of numerous accounts ranging for 60-120 days.
 Initiated credit evaluations for perspectiveclients utilizing BCCA and D&B reports.
 Supervised and trained three peoplein various A/R and billing functions.
 Crossed trained in Manager duties and assumed responsibilities in her absence.
Accounts Payable Assistant
 With WWOR was (Promoted to Credit and Collections Coordinator) with Fox Entertainment Group.
 Reviewed invoices for processing and to ensure items were coded to theright G/L accounts.
 Input all vouchers and expense reports for payment.
 Perform accounts payable check run and prepareitems for review by management.
 Maintained new vender accounts.
 Performed other duties as assigned.
Pascack Valley Hospital 05/1994 to 02/1998
Westwood, New Jersey
Patient Accounts Billing Specialist Management Insurance Biller
 Reviewed and verify claims for accuracy prior to submitting.
 Third party and follow up with carriers on all unpaid claims.
 Submitted claims for payment either by mail, electronically or by teleprocessing.
 Worked to answer patient inquiries.
 Reviewed and monitored age trial balance.
Palisades General Hospital 01/1983 to 02/1994
North Bergen, New Jersey
Attestation Coordinator and Medical Records Specialist
 Maintained thetechnical process of international classification of disease ICD-9 CM & CPT coding and
diagnosis retaliated group (DRG).
 Maintained consistent statisticalreports by abstracting medical records.
EDUCATION
International Correspondence School Scranton, Pennsylvania
 Medical Claims Specialist
International Correspondence School, Scranton, Pennsylvania
 Medical office Assistant

3. Hudson County Vocational School, North Bergen, New Jersey
 Nurse’s Assistant and EKG Technician
Penn foster College Scranton, Pennsylvania
 Associates of Science Degree of Financial Accounting
SOFTWARE
 Microsoft Excel, Microsoft Word, Lotus 1-2-3, and AS 400.
 Bias and EnterpriseBroadcasting Systems.
 Microsoft ADX Systemfor Cash Application.
 Microsoft DynamicGP Software Great Plains.
 VCI Program and Oracle Business system.
 Quick books. Sage MS90, Delair, Filenet, Hero.
 Data Entry