Operations and Accounts Receivable Assistant
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Detail-oriented operations professional with experience in accounts receivable, billing discrepancy resolution, appeals tracking, and procedure development. Skilled in Microsoft Excel, Outlook, Word, and SurePoint LMS. Proven success in financial reporting, workflow standardization, and client/vendor communication.
Creative problem-solver with a knack for streamlining systems, refining messaging, and turning complex ideas into clear, actionable plans. Known for working efficiently across teams, staying focused on what matters, and delivering results with clarity and impact.