Geri Varell is a high-level professional, working in Solenis main office of which is in 21. on the position of Accounts Receivable and Credit Representative from 2018. Geri has earned professional experience in more than eight positions at various companies. Geri Varell went to the Elkton High School and was studying from 1990 to 1993. New Castle, Delaware is the city, where this expert was known to be settled. This expert's phone and email are easily accessed through SoftwareOfficial by request.
Name variants:
Geri Varell
Last updated May 04, 2024
Contact Information
Workplace
Accounts Receivable and Credit Representative
Newburgh, IN
Industry
Whol Industrial Water Treatments
Colleagues
Work History
Accounts Receivable and Credit Representative
2475 Pinnacle Dr, Wilmington, DE
Communicate with customers for payment on past due invoices
Proactively request payment for invoices due prior to month end
Review customer’s account including payment history and release...
from Dec 2018
Billing and Accounting Administrator
461 New Churchmans Rd, New Castle, DE
Responsible for T&M and contract billings for weekly and monthly accounts
Process credit card payments
Post intercompany invoices in AR & AP
Interface invoice batches and review for erro...
Sep 2018 — Dec 2018
Director of Medical Records
Responsible for accurately filing and maintaining patient charts
MOD (manager on duty) responsibilities on weekends and holidays
Processed all medical record requests
Documented and addr...
Apr 2018 — Sep 2018
Senior Billing Analyst
New York, NY
Responsible for order entry, verify all customers are billed accurately according to contract terms and advertising adheres to company guidelines and qualifications
Create manual invoices ...
Feb 2003 — Nov 2017
Payroll Analyst
8111 Tis Well Dr, Alexandria, VA 22306
Analyze various size payrolls transmitted through Winstar into People Soft.
Responsible for processing data entry changes (i.e. address changes, W-4 updates, etc)
Processed payroll garnis...
Jan 2002 — Jan 2003
Payroll and Billing Specialist
Process 1,000+ weekly payroll hours and invoicing for multiple companies, approx. 850 checks per week.
Verified employment for various agencies.
Contact person in manager's absence.
Init...
Jun 1998 — Aug 2001
Insurance Assistant
Processed insurance applications, renewals and cancellations.
Provided friendly and efficient customer service to clients over the telephone.
Filed client applications.
Oct 1996 — Jun 1998
City Mailcarrier
Sorted and delivered bulk and first class mail
Apr 1996 — Oct 1996
Education
1990 — 1993
1992 — 1993
Occupations
Accountant
Accounts Receivable
Representative
Finance and Accounting Specialist
Accounting Bookkeeper
Bookkeeper
Skills
Peoplesoft
Microsoft Office
Microsoft Excel
Invoicing
Data Entry
Customer Service
Payroll
Analysis
Accounts Receivable