MISTIE THRIFT
Carnesville
Summary
Experienced with managing both accounts payable and receivable efficiently. Utilizes strong organizational skills to streamline financial processes and ensure timely payments. Track record of accurate reporting and effective vendor communications.
Professional finance specialist, prepared for handling both incoming and outgoing financial transactions. Adept at reconciling accounts, processing invoices, and managing vendor relationships with precision. Strong focus on collaboration, reliability, and adaptability to meet changing needs. Skilled in accounting software, data entry, and financial reporting, ensuring accuracy and efficiency in all tasks.
Overview
24
24
years of professional experience
Work History
Accounts Payable and Receivable Clerk
Franklin County
Carnesville, GA
02.2021 - 02.2026
- Coded and processed accurate invoices to obtain timely payments.
- Followed up with vendors, managers and other employees to resolve open issues and discrepancies.
- Researched payment issues and outstanding checks.
- Reviewed invoices for required backup documentation and payment approvals.
- Ordered supplies and kept inventory for several departments.
- Answered phones
- Handled customer inquiries.
- Processed water payments.
- Arranged travel accommodations for department heads.
- Processed invoices and payments accurately, ensuring timely vendor settlements.
- Managed accounts receivable activities, maintaining positive cash flow and customer relations.
- Reconciled monthly statements to ensure accuracy and compliance with company policies.
Front Desk/Dental Assistant/Ortho/TMJ Specialist
Suwanee Dental Care
Suwanee, GA
02.2002 - 09.2021
- Organized patient records, ensuring confidentiality.
- Handled incoming calls, providing information and redirecting as necessary.
- Collection phone calls and letters. Payment arrangements.
- Conducted initial patient interviews to collect health history information.
- Maintained a database of patient contacts for follow-up and appointment reminders.
- Verified and filed insurance.
- Treatment Plans, discussed treatment and finances with patients.
- Processed payments.
- Digital Xray with Dexis.
- Dental Photographs.
- Impressions and model pours.
- Invisalign records.
- Delivery and training of Invisalign wear.
- Whitening procedures and instruction.
- Training other assistants on procedures.
- Orthodontic records, placement of brackets, placement of wires.
- TMJ assistant, patient history, fabricate PRS, MORAs and other appliances.
- Dental assistant, Sterilization, assist with Crown preps, Fillings, RCT and Extractions.
- Excellent patient care and communication and compassion.
- Supply ordering and inventory.
- Lab communication.
Education
High School Diploma -
Shamrock Highschool
Decatur, GASkills
- Accounts payable software
- Bank reconciliation
- Microsoft Excel proficiency
- Accounts receivable software
- Invoice processing
Timeline
Accounts Payable and Receivable Clerk
Franklin County
02.2021 - 02.2026
Front Desk/Dental Assistant/Ortho/TMJ Specialist
Suwanee Dental Care
02.2002 - 09.2021
High School Diploma -
Shamrock Highschool