NATARAJU K

Accounts Receivable:

• Invoice posting in 3rd Party Portals for payments
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly Production Reports
• Investigating and resolving any irregularities or enquiries from Billers
• Submitting the invoices to the customer portal for payment
• Creating the invoices.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.

Accounts Payable:

• Invoice Processing for Payment
• Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
• Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made
• Attending Vendor Queries
• Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
• Reconcile payable reports each month to confirm that all amounts paid were accurate
• Creating vendors or modification
• Paying employees by verifying expense reports and preparing pay checks
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
• Travel and expenses
• PO Creation
• Processing Expense Reports
• PO and Non PO Invoice Processing.

• Licensed healthcare professionals order Vibrant Wellness laboratory testing, we are transmitting the tests from Prescriptions to Digital data on Portal.
• Followed all company policies and procedures to deliver quality work.

• Handling Incoming Phone calls, Address customer needs and concerns efficiently
• Build rapport and establish good relationships with customers to ensure customer retention
• Rerouting customer calls to other departments when advanced solutions are needed
• Managing orders and ensuring their prompt delivery
• Managing Refunds and Replacements on Orders
• Following through so customers know their concerns are taken seriously.