Summary
Overview
Work History
Education
Skills
Timeline
Generic

Cory Aduddell

Raymore

Summary

Looking for a position that will provide me with an opportunity to further develop my skills with people and the workforce environment. Additionally, seeking a position with the possibility for further advancement in the company. I am always willing to step up to new challenges. Overcoming obstacles is one of the most exciting aspects of the business world. I am a great people person. The ability to work with others and solve problems is a strong characteristic of mine. Going the extra mile to accomplish goals at my workplace is very gratifying. I am not one to fail. I strive for success in any daily task that comes my way. If given this position I can guarantee my maximum effort. I would be an excellent investment for this company. Experienced with managing accounts receivable processes, ensuring timely and accurate invoicing and collections. Utilizes effective communication and negotiation skills to resolve payment disputes and maintain positive client relationships. Track record of implementing process improvements to enhance financial performance and reduce outstanding receivables.

Overview

18
18
years of professional experience

Work History

Accounts Receivable Coordinator

Coperion
Kansas City, MO
08.2021 - 07.2026
  • Implemented process improvements reducing outstanding receivables cycle time.
  • Managed invoicing processes ensuring timely billing and collections.
  • Coordinated customer account reconciliations to resolve discrepancies efficiently.
  • Streamlined communications between sales and finance teams enhancing collaboration.

Solution Analyst

Cerner
Kansas City, Missouri
09.2019 - 08.2021
  • Assisted healthcare providers in troubleshooting software errors and advising on functionalities to enhance tracking, charting, and ordering of patient treatments.

Finance and Collections Representative

Pioneer Services
Kansas City, Missouri
08.2015 - 09.2019
  • Negotiate payment arrangements with customers who have delinquent loans
  • Examine and evaluate loan applications
  • Review collection reports determining the status of collections and the amounts of outstanding balances.

Patient Care Representative

Teva Pharmaceuticals
Overland Park, Kansas
10.2013 - 08.2015
  • Receive written prescription or refill requests and verify that information is complete and accurate.
  • Answer patient inquires regarding medication and administration training
  • Coordinate in-home nurse training between nurses and patients

Suspended Billing Rep/Customer Quality

Apria Healthcare
Overland Park, Kansas
07.2011 - 10.2013
  • Worked with patients and their government and private insurance companies to assist with obtaining various types of in-durable medical equipment
  • Was promoted to quality assurance and escalation issues

Customer Service Representative

Acclaris
Overland Park, Kansas
09.2008 - 07.2011
  • Assisted customers with managing their benefit accounts offered by their employers

Education

Associate of Arts - Business

Longview Community College
Lee's Summit, Missouri
04-2008

High School Diploma - General Education

Grandview Senior High School
Grandview, Missouri
05-2003

Skills

  • Accounts reconciliation
  • Invoice processing
  • Payment tracking
  • Microsoft Office
  • Office operating systems
  • Client relations
  • Customer Service

Timeline

Accounts Receivable Coordinator

Coperion
08.2021 - 07.2026

Solution Analyst

Cerner
09.2019 - 08.2021

Finance and Collections Representative

Pioneer Services
08.2015 - 09.2019

Patient Care Representative

Teva Pharmaceuticals
10.2013 - 08.2015

Suspended Billing Rep/Customer Quality

Apria Healthcare
07.2011 - 10.2013

Customer Service Representative

Acclaris
09.2008 - 07.2011

High School Diploma - General Education

Grandview Senior High School

Associate of Arts - Business

Longview Community College
Cory Aduddell