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Ann Margarett G.

Accounts Receivable Specialist / Claims Analyst / Certified Bookkeeper

Verified
$8/hr

Outline

Looking for Part-Time work (4 hours/day) at $8/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Detail-oriented finance professional with strong expertise in accounts
receivable/payable, rebate validation, and payment processing. Skilled in
customer support (email/voice) and adept at resolving disputes with
empathy and precision. Experienced in leveraging ERP and business tools
including SAP (Vistex, Business Objects), Microsoft Dynamics 365, Power BI,
PowerApps, SharePoint, Microsoft Office, Salesforce Admin, BrainTree and
more to streamline financial operations. Known for accuracy, compliance,
and clear communication, with a proven ability to manage data, reconcile
accounts, and support cross-functional teams in fast-paced environments.

Skills & Experience

Skills

Accounts Receivable 1-2 Years
Claims Analyst 1-2 Years

Experience highlights

Rebates Claims Analyst
Lexmark Research and Development Corporation · March/2025 – /
Verified rebate claims against contracts and financial reports.
Negotiated with sales, finance, and pricing teams to resolve program concerns.
Audited documents and corrected system-detected claim errors.
Ensured timely rebate payments per SLA and urgent requests.
Coordinated with cross-functional teams to facilitate payouts.
Maintained customer relationships through proactive communication.
Monitored accounts and reconciled payment variances.
Provided team support and contributed to process imp
Accounts Receivable Specialist
Momentive Software · October/2023 – Present
Managed collections for past-due US accounts via email and phone,
consistently reducing outstanding balances.
Handled inbound client calls, resolving finance-related concerns and
processing credit card payments with 100% accuracy.
Processed and reconciled credit card transactions, ensuring timely invoice
marking and issuing payment receipts.
Resolved customer disputes on past-due balances through account
reconciliations, improving resolution turnaround times.
Responded to client requests.
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