MIRIAM PEREZ5234 Borchers Drive

KIRBY, TEXAS 78219CELL 210-618-1242

Email: mpcmb9011@aol.com

PROFESSIONAL OBJECTIVE

To secure a position with an organization that will provide me the ability 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 06/2015San Antonio, TexasCash posting specialist/Patient Resolution Specialist For KCI Division of Acelity

Responsible for accurately performing the necessary accounting/posting and record maintenance dutiesFor patient and third party payments received by KCI. The execution of the duties require the ability to

perform both routine and complex interpretive and 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 total for 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 appropriate external 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 substantiating posted payment.

Volt Workforce Solutions Temp Agency 04/2013 to 10/2013 San Antonio, Texas Collections Representative (Temp Position Only)For Cintas First Aid and Safety

Business to Business Collection calls. Called on 60 90 and 120 days past due accounts. Email invoices to vendor on past due invoices per vendors request. Customer Service Representative to 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 02/2013San Antonio, TexasAccounts Receivable Specialist/ Promoted to Refunds Credit Analyst-Chargeback Investigator

Responsible for investigating and processing student refunds per company agreement. Responsible for the cash application for the receivables of student payments into QuickBooks and Microsoft

Dynamic Great Plains. Assist with deposit review to ensure payments are deposited to Capital One 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 02/2011San Antonio, TexasAccountant/Accounts Receivable

Assist in monthly closing, responsible for the input of cash application for the Cisco And Motorola accounts.. Balanced daily cash applications from the US Bank and Western Bank.. Assist in time sheet and payroll reviews. Reviewed and processed company expenses reports. Generated customer invoices. Maintained weekly invoices for the Cisco and Motorola accounts. 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 the organizations net terms.

Univision Spanish Language Media 03/2002 to 04/2009Teaneck, New JerseyAccounts Receivable CoordinatorAccounts Receivable Cash Posting Dept.

Performed lock/box reconciliation, cash application, for Telefutura, Gala vision,Univision Network and Online, Corporate Radio.

Oracle base system used for accounting functions. Print cash receipt reports from Marketron showing the total applied 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 the accounts 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 JerseyPromoted to Credit and Collections

Performed reconciliation, billing, cash application, and collection calls. Assisted in month end closing and generating reports for management. Monitored the status of numerous accounts ranging for 60-120 days. Initiated credit evaluations for perspective clients utilizing BCCA and D&B reports. Supervised and trained three people in 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 the right G/L accounts. Input all vouchers and expense reports for payment. Perform accounts payable check run and prepare items for review by management. Maintained new vender accounts. Performed other duties as assigned.

Pascack Valley Hospital 05/1994 to 02/1998Westwood, New JerseyPatient 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 02/1994North Bergen, New JerseyAttestation Coordinator and Medical Records Specialist

Maintained the technical process of international classification of disease ICD-9 CM & CPT coding and diagnosis retaliated group (DRG).

Maintained consistent statistical reports by abstracting medical records.

EDUCATIONInternational Correspondence School Scranton, Pennsylvania

Medical Claims Specialist International Correspondence School, Scranton, Pennsylvania

Medical office Assistant 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 Enterprise Broadcasting Systems. Microsoft ADX System for Cash Application. Microsoft Dynamic GP Software Great Plains. VCI Program and Oracle Business system. Quick books. Sage MS90, Delair, Filenet, Hero. Data Entry