Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Sharron Robinson

St. Louis

Summary

Experienced with accounts receivable processes, ensuring timely and accurate financial transactions. Utilizes effective communication skills to resolve client inquiries and discrepancies. Knowledge of reconciliation and cash applications, ensuring smooth and efficient operations. Offering strong organizational skills and attention to detail, eager to learn and grow within a financial environment. Brings foundational understanding of accounting principles and proficiency in data entry and spreadsheet management.

Overview

11
11
years of professional experience

Work History

AR Clerk Team Lead

UniFirst
09.2023 - Current
  • Manage a small team of 3-5 AR cash application and billing clerks in a professional and suitable business environment, establishing and utilizing interpersonal skills to motivate and conduct team development, minimizing payment posting errors, and increasing application production rates
  • Manage accounts receivable cash application and billing duties by organizing and assigning daily tasks to ensure the completion of work within the cash application and billing team
  • Monitor the progress of the team and its optimal production efforts, as well as provide suggestions, reviews, and implement feedback to improve processes to increase effectiveness of operations
  • Create learning and training modules to collect, analyze, and report data documentation to reduce accounting applied errors and grow the team's application production
  • Maintain the accounts receivable cash application and billing duties, setting and modeling required expectations for each individual part of the team

Accounts Receivable Clerk

UniFirst
07.2022 - Current
  • Demonstrate flexibility operating and navigating through various payment and billing systems such as Sage 100, Oracle, etc
  • Record, verify, post payments and bill past due and current invoices in compliance with company policies and procedures
  • Assist and collaborate with the AR collection team and corporate team with settling and reconciling debt in a timely manner
  • Identify misapplied funds, obtain and research payment remittances, and resolve payment discrepancies
  • Perform data entry and monitor daily incoming customer inquiries, responding quickly and diligently to maintain customer satisfaction

Customer Service Representative - Internet Repair

Spectrum
08.2020 - 07.2022
  • Provided over-the-phone internet support and repair services to customers through an automated dialing system
  • Used advanced diagnostic tools to help address technical inquiries and restore proper service, communicating with customers effectively to assess and resolve issues within a timely manner
  • Maintained knowledge of the latest technology and products to better assist customers
  • Processed orders and adding spectrum services upon customers' request and schedule appointments for customers needing further assistance
  • Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.

Pharmacy Technician

Walgreens
09.2019 - 03.2021
  • Handled inbound and outbound calls to patients regarding their prescribed medications
  • Maintained contact with doctor offices on behalf of patients
  • Promoted patient confidentiality by adhering to HIPAA regulations when handling personal information during transactions.
  • Enhanced pharmacy workflow by assisting pharmacists with medication dispensing, labeling, and packaging.
  • Solved customer problems in-person or over telephone by providing assistance with placing orders, navigating systems, and locating items.
  • Assisted in maintaining a clean and organized work environment, ensuring compliance with safety regulations.

Pharmacy Technician

Express Scripts
11.2015 - 05.2019
  • Handled inbound calls and outbound calls to patients inquiring about their Home Delivery benefits explaining the advantages of Home Delivery prescription services
  • Identified patient needs accurately completing and documenting patient interactions and transactions in company databases
  • Initiated calls and faxes to prescribers to obtain prescriptions on behalf of patients who agree to use Home Delivery
  • Effectively managed a caseload of records to facilitate timely processing of Home Delivery prescription requests

Medical Collector

RSI
04.2014 - 11.2015
  • Accepted and handled incoming telephone calls with debtors, assisting other collectors with irate debtors and providing financial counseling to debtors
  • Updated and navigated accounts in FACS system, following federal and state regulations (FDCPA AND HIPAA)
  • Utilized various collection strategies resolving debtors medical debt
  • Collected insurance and necessary payment information from debtors if needed for processing claims
  • Contributed to company-wide goals by consistently meeting or exceeding individual collection targets month over month.

Education

Associate in Arts (AA) -

Saint Louis Community College
Saint Louis County, MO
05.2023

Skills

  • Cash Applications
  • HIPAA
  • Insurance Verification
  • Data Entry
  • Organizational Skills
  • Medical Collection
  • Microsoft Office
  • Pharmacy Technician Experience
  • Customer Service
  • Bank Reconciliation
  • Account Reconciliation
  • Sage
  • Invoice Processing
  • Process Improvement
  • Accounting Software Proficiency
  • Accounts Receivable Management

Personal Information

  • Willing To Relocate: Anywhere
  • Authorized To Work: US for any employer

Timeline

AR Clerk Team Lead

UniFirst
09.2023 - Current

Accounts Receivable Clerk

UniFirst
07.2022 - Current

Customer Service Representative - Internet Repair

Spectrum
08.2020 - 07.2022

Pharmacy Technician

Walgreens
09.2019 - 03.2021

Pharmacy Technician

Express Scripts
11.2015 - 05.2019

Medical Collector

RSI
04.2014 - 11.2015

Associate in Arts (AA) -

Saint Louis Community College
Sharron Robinson