Via Mae Alfafara

Via Mae Alfafara

$8/hr
My specialty lies in streamlining administrative and financial operations.
Reply rate:
-
Availability:
Part-time (20 hrs/wk)
Location:
Cagayan De Oro City, Misamis Oriental, Philippines
Experience:
1 year
Transpacific Office Partners, Inc. Credentialing, Contracting, and Enrollment Specialist | Onsite February 2022- April 2023 Via Mae Alfafara ABOUT ME Experienced administrative professional with a strong background in payroll and accounting. Highly organized, detailoriented, and skilled in multitasking. Excellent communication and customer service abilities, with a commitment to efficiency and accuracy. Eager to contribute to a dynamic cruise ship team. CONTACT Zone 5, Purok 7 Pala-o, Iligan City Lanao del Norte, 9200 --live:.cid.5062d403d24df390 EDUCATION Bachelor of Business Administration Major in Financial Management St. Michael’s College | 2019 WORK EXPERIENCE Eco-Farms Pty Ltd Australia REMOTE | June 2023- June 2024 Invoice Processing & Payroll Managing Accounts Payable Managing Accounts Receivable Data Entry for Sales orders Organize documents efficiently and maintain filing systems. Creating Sales Invoice Assistance with Month-End Close Tools: (Google Suite, MS Teams, Outlook, MS Office, Pronto XI) Ensure provider credentialing complies with regulatory standards. Negotiate contracts to align with legal requirements. Manage provider enrollment with insurers and agencies. Keep credentialing and enrollment files current. Facilitate communication among providers, payers, and teams. Update patient records and ensure privacy compliance. Assist in Medical billing Tools: (MD Suite EHR, CAQH, Practice Fusion, Insurance Portals, etc.,) JRMT Universal Express Finance Officer | On-site May 2021 - Feb 2022 Process payments and maintain financial records for delivery services. Generate invoices, receipts, and related financial documents. Reconcile accounts, investigate discrepancies, and address billing inquiries. Tools: (Google Suite, MS Office) Gama Foods Corporation Accounting Specialist | On-site Nov 2020 - May 2021 Ensure compliance with accounting principles, regulations, and company policies. Process accounts payable and accounts receivable transactions, and reconcile bank statements. Manage inventory accounting and cost accounting functions. Tools: (SAP Accounting software, Google Suite, MS Office) LCG Group of Companies Inventory Clerk | On-site Oct 2019 - Aug 2020 Maintain accurate inventory records and conduct regular audits. Collaborate with warehouse and shipping teams to ensure accurate counts and timely shipments. Prepare reports on inventory, communicate with suppliers, and manage timely deliveries. SKILLS Payroll and Accounting Skills Administrative Skills Technical Skills Adaptability
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