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MA JUNALYN A.'s profile photo
MA JUNALYN A.

Accountant

Verified
$15/hr

Outline

Looking for Full-Time work (8 hours/day) at $15/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

Results-driven Accountant with over 10 years of experience in accounting, revenue cycle
management, accounts receivable, accounts payable, billing, collections, and financial
reconciliation. Proven expertise in healthcare, logistics, and trading industries, with a strong
ability to manage high-volume transactions while maintaining accuracy and compliance.
Proficient in SAP B1, QuickBooks, financial reporting, account reconciliation, and cash
management. Adept at multitasking, problem-solving, and collaborating with cross-functional
teams to support business objectives. Seeking to contribute my skills and experience to a
reputable organization while pursuing continued professional growth.

Skills & Experience

Skills

Accounting > Accounts Payable 5-10 Years
Accounting > Bank Reconciliation 10+ Years
Accounting > Claims Processing 5-10 Years
Accounting > Financial Accounting > Financial Reporting 5-10 Years
Professional Services > Medical Services > Revenue Cycle Management 5-10 Years
Bookkeeper 2-5 Years
Insurance Claims 5-10 Years
Accounting > General ledger 5-10 Years
Customer Support > Insurance > Prior Authorization> Medical Billing 5-10 Years
Accounting > Accounts Payable > Accounts Receivable 10+ Years

Experience highlights

Accountant
Fresh Start FZE · September/2024 – /
Record and maintain financial transactions, manage AP/AR cycles, perform bank reconciliations, administer petty cash, track import/export costs, support VAT compliance, reconcile POS and payment gateway transactions, assist inventory accounting and financial closing.
RCM Specialist
Damas Medical Center · May/2018 – Present
Submitted electronic medical claims, managed medical billing and insurance claims processing, reconciled payments, followed up on denied claims, obtained prior authorizations, assisted patients with insurance inquiries, coordinated empanelment activities.
RCM Specialist
Doha Healthcare Group, LLC · December/2013 – Present
Prepared and submitted medical invoices to insurers, performed payment reconciliations, managed aging reports and collections, reviewed insurance accounts for write-offs, ensured billing compliance, assisted patients with insurance inquiries.
Accounts Receivable Accountant
Air Cargo Partners Corp. · May/2008 – Present
Prepared airline invoices through IATA CASS portal, managed debt collection, performed account reconciliations and aging analysis, recorded bank deposits, conducted bank reconciliations, assisted in financial statement preparation.
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