Darcey Foster


Accomplished Accounting Assistant. Dependable employee with stable work history. Expertise in Accounts Receivable procedures. Proficient Word, Excel, Access skills with experience utilizing accounting software systems. Efficient and accurate worker who processed an average of 125 credit invoices and posted 150 checks on a daily basis. Effective communicator with vendors, customers and co-workers. Gathered credit card batches daily and balance and reconcile totals matching documents in computer listing locate errors, encode correct amounts or prepare correction records Post credit cards to customer’s accounts within 4 fours days of being charged Create credit documents to individuals and customers accounts and verify balances Analyzed data on original invoice and data from created return paperwork, and prepare invoice for returned goods Cope with deadlines monthly and year-end, demonstrate composure with other co-workers Word, Excel, Access Accounts Receivable Medical Law & Ethics Medical Coding Medical Terminology Pharmacology Customer Service Orientated M3/Lawson Accounting System AS400/IBM Accounting System 10-Key Filing Independent/Self-Starter Multi phone Lines