Andrea D.

✔Two years are working as a Medical Bill Review Operations Supervisor handling 4 Accounts with 30 FTEs working on US Medical Bills payments. ✔Four years working as an Accounting Supervisor handling 31 FTEs that supporting 4 Business Locations (e.g., US, USNAD, Asia, UK), working mainly in Accounts Payable, Payments, Accounts Receivables, and Data Entry. ✔8 Years Working Experience as an Accounting Specialist, mainly focused on Accounts Payable, Accounts Receivables, Payments, and Data Entry tasks. ✔Two years working experience as a Payroll/ HR Administration Staff. ✔Directly reporting to US Leads. ✔Preparing Monthly Operational Reports to Clients. ❓Why choose me over other Freelancers?❓ ✔ I am proficient in MS Office, such as Word, Excel, and Powerpoint. ✔ I have strong experience in Office and Clerical functions. ✔ With Extensive experience in Financial processing systems such as FULL Dart, Infinium, AS400, and SAP. ✔ I drive Client Success: My Clients are at the center of everything that I do. Commitment is what makes me stand out among the crowd. ✔ I deliver with quality and personal accountability: I always go and beyond on what I am doing, making sure that I will meet and exceeds Clients' expectations. I put my heart into everything that I do. ✔ I am open and inclusive: I love learning from other people’s experiences and loves to share my work experience at the same time to better come up with the idea that will benefit not just me but most especially my Client. ✔ I always communicate with purpose: Being proactive and effective two-way communication is essential to build trust, resilience, and clarity. It enables me to mitigate risks and plan ahead. ✔ I am eager to work with you and provide a quality, reliable, and accurate job that will fully meet and exceeds your business needs!