Dynamic Accounts Clerk with proven expertise at Belize Healthcare Partners Ltd in invoicing and payment management. Enhanced document retrieval efficiency through innovative filing systems and maintained high accuracy in financial records. Strong problem-solving and communication skills fostered excellent vendor relationships, contributing to timely payments and improved operational efficiency.
Overview
15
15
years of professional experience
2
2
Certifications
Work History
Accounts Clerk
Belize Healthcare Partners Ltd
07.2015 - Current
Created and distributed invoices and processed incoming payments to keep records accurate and current.
Implemented innovative filing systems that significantly improved document retrieval time and efficiency.
Set up and updated Excel spreadsheets to track financial data.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Maintained strict adherence to company policies and procedures, ensuring the integrity of financial data at all times.
Worked with vendors and management to resolve issues quickly.
Assessed data and information to verify entry, calculation, and billing code accuracy.
Assisted in the preparation of monthly financial statements by compiling necessary data accurately and efficiently for upper management review.
Developed working relationships with associates, employees of other departments and representatives of other organizations.
Input financial data Quickbooks.
Submitting International and Local Insurances.
Collections of outstanding balances, along with working the collection agency to improve the work.
Accounts Payable Clerk
Belize Healthcare Partners Ltd
09.2013 - 07.2015
Prepared vendor invoices and processed incoming payments.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Reduced late payment penalties by closely monitoring due dates and managing timely payments.
Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Maintained good working relationships with vendors and resolved disputes.
Maintained accurate financial records by regularly reconciling accounts payable transactions.
Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.
Improved vendor relationships through diligent communication and prompt issue resolution.
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