AARP Resume Help

Are you a seasoned professional looking to re-enter the workforce or transition to a new career
phase? AARP Resume Help is here to support you in crafting a compelling resume that highlights
your skills, experiences, and accomplishments.

As a member of AARP, you bring a wealth of knowledge and expertise to the table. Whether you're
seeking full-time employment, part-time opportunities, or considering freelance work, a well-crafted
resume is essential to showcase your capabilities effectively.

At AARP Resume Help, we understand the unique challenges and opportunities that come with re-
entering or transitioning in today's job market. Our team of expert resume writers specializes in
tailoring resumes to highlight the strengths and experiences of seasoned professionals like yourself.

We take a personalized approach to resume writing, collaborating with you to understand your career
goals, achievements, and aspirations. From highlighting transferable skills to emphasizing industry-
specific accomplishments, we ensure that your resume stands out to potential employers.

Our services include:

1. Professional Resume Writing: Our experienced writers craft resumes that effectively
communicate your professional journey, skills, and accomplishments.
2. Cover Letter Writing: We create custom cover letters that complement your resume and
make a strong first impression on hiring managers.
3. LinkedIn Profile Optimization: We optimize your LinkedIn profile to enhance your online
presence and attract recruiters and potential employers.
4. Job Search Guidance: Our team provides valuable insights and tips to navigate the job
search process effectively, from networking strategies to interview preparation.

Don't let outdated resumes hold you back from seizing new opportunities. Partner with AARP
Resume Help to showcase your full potential and take the next step in your career journey.

Order now on BestResumeHelp.com and take the first step towards securing your dream job!
Assist with cash forecasting obligation for working capital projections. Proficient in Medicare,
Medicaid, Self-Pay AR, and Commercial Insurance Billing. Understanding the claim submission
process and ability to verify transmission of electronic claims. Achieve agreed DSO and cash
collection targets, minimize the bad debt provision or other KPIs as communicated by your manager
from time to time. Remain abreast of payer specific billing and collecting guidelines. Perform Over
Credit Limit and Exposure, reporting and maintain respective databases. Get instant access to
members-only products and hundreds of discounts, a free second membership, and a subscription to
AARP The Magazine. Generate consistent results in demanding, high-volume environments,
leverage diverse resources to complete projects on time and within budget. Post client payments by
recording cash, checks, and credit card transactions. Process manual invoices for international
subsidiaries. FILL NOW pocket resume template printable resume Functional resume template
courtesy of womenforhire.com your first and last name street address, city, state zip telephone
number - email address career objective clearly and concisely explain what you offer and what you
seek. Participation in regular ledger reviews with Credit management team. This may include
designing and implementing cost-effective systems and procedures properly. Positive and
professional demeanor, excellent verbal and written communication skills, ability to interact
effectively with a variety of team members in various departments. Advising manager on any
unresolved or frequent issues that arise that may impact their areas. Coordinate the placement of
accounts to 3rd party collection agencies on an as needed basis. Experience of publishing,
conferences, or business research industries preferable but not essential. Able to work in many
positions within an office, is looking for growth opportunities. Dine-in service is available at all
locations, while curbside carryout is available at participating locations only. A minimum of 2 years'
experience in an Accounts Receivable or Credit Control role in a fast-paced MNC. Collect overdue
balances in timely manner ensuring queries resolved in prompt manner. Scanning invoices and
obtaining approvals as required. Take ownership and deliver against both personal and team goals.
Ensure all accounting entries and authorizations are in compliance with Company Accounting Policy
and GAAP. Provide occasional administrative support to senior level management. Expert training
skills and ability to provide educational programs to varied levels of facility, regional and corporate
staff. AR Specialist with 8 years of experience in Accounts Payable and Receivable. Assist and
comply with monthly and year-end close out procedures and records. Microsoft Office skills:
Intermediate: Excel, Basic: Word. Initiate nonconformance’s for invoices unable to process for
payment.
Experience with working with sensitive patient information. Maintains and updates the Practice’s
revenue cycle Standard Operating Procedures (SOPs). Providers pay a royalty fee to AARP for the
use of its intellectual property. These fees are used for the general purposes of AARP. Bill all co-
insurance accounts per payer specific guidelines. Ability to perform mathematical calculations and
analyses. Process invoices using our 2-way Purchase Order system. Take ownership and deliver
against both personal and team goals. Proficiency with Microsoft Office applications and
experienced with mainframe systems. Demonstrate knowledge of medical billing, payment, financial
aid, insurance, and payor processes and procedures. Coordinate the placement of accounts to 3rd
party collection agencies on an as needed basis. Provided education and training to healthcare
providers, other health professionals, and the public. Interfaces with BPO invoice exceptions team to
ensure timely closure of exceptions. Identify accounts requiring collection agency or legal action and
coordinate collections with third party contractors. Carry out regular data validation between ERP
System and GetPaid. Skills: Assessment, Medication Administration, Interpersonal Communication.
Reconcile general ledger and sub-ledger accounts to source data and systems to ensure all
transactions have been accurately recorded. Conduct final check (e.g. check methodology,
reasonableness, proprietary of information) of financial material prior to distribution. Excellent
communication and interpersonal skills - written and oral. This includes placing the overall needs of
the professional team above personal preferences to accomplish work objectives. Work
Experience:Two to three years job related experience. Give AARP a call at 1-888-687-2277 to
request a publication sooner, at no cost, if you’d like. Keep your brain healthy and sharp—at any
age—with this science-driven guide from neurosurgeon and CNN chief medical correspondent
Sanjay Gupta. Obtains patient history and performs assessment via observation, interview, and
examination. Reconcile each return vendor credit memo to resolution. Ensure vendor invoices are
registered and processed in a. Ensure VAT invoice are issued accurately and on time. Knowledge of
generally accepted accounting practices, procedures and standards policy and procedure
development techniques. Numerical abilities and accounting knowledge is a must. Bachelor’s degree
in Accounting, Finance or Business Administration required.
Ability to ensure a high level of service and quality is maintained. Competitive benefits package
combined with development opportunities based on a good strategic starting point within the
organization. Obtained patient history and perform assessment via observation, interview and
examination. Liaising with travellers on expense queries and system queries. Ensure PO search done
with all the relevant criteria’s. Diagnosed medical conditions, planned and implemented
interventions and evaluated patient responses to treatment. Preparing additional account analysis for
Internal and external audits. Reviews bills for accurate billing codes, charges and insures an
organized approach to timely billing. Skilled in problem solving and maintaining accuracy, with a
solid background in data entry and claims analysis. Ensures monthly reporting to direct supervisor
with full participation in monthly aging meetings to review the status of the past due balances and
aging credits for all accounts within the assigned portfolio. Maintain confidentiality of all pertinent
resident financial information to ensure resident rights are protected. This includes placing the
overall needs of the professional team above personal preferences to accomplish work objectives.
Report the invoice processing details on timely manner. You'll receive a real-time score as you edit,
helping you to optimize your skills, experience, and achievements for the role you want. Responsible
for ledger of customers deemed, high priority and strategic in nature, along with more complex and
Key account customers. Demonstrate a passion for caring as evidenced by interaction with co-
workers, residents, families, and visitors. You will understand how to have a consistent voice and
tone. Community Development Committee Madison, WI September 11, 2012- May 2013. Assist
with Accounts Payable in processing Purchase Orders. Excel, Powerpoint, Word and Outlook
advanced skills essential. Experience with finance, banking, and accounting concepts helpful. Access
benefits when you need them in moments that matter. Skills: SAP, Oracle11i, SAP JD EDWARDS,
Netsuite, Cerillion, Onguard, Advanced Microsoft Excel, Access, Word And PowerPoint, Outlook,
Salesforce.com, AS 400. The ability to handle stressful situations in a non-confrontational, problem-
solving manner is required. Request stop payments and process replacement checks after stop
payment is completed. Sets up and maintains a complex record and filing system of accounts payable
vendor files and other financial records including purchase orders and invoices for retrieval or review
by purchasing administrators. To perform maintenance on the system and audit and process changes
requested by sites. Maintains and updates the Practice’s revenue cycle Standard Operating
Procedures (SOPs). Skills: Medical Billing, Receivables, Accounts Payable, AR, Accounts
Receivable, Typing, Customer Service, Windows, Office Applications, HTML, Adobe. Operations
management - Preparing error logs and utilizing logs for self-improvement.
Report this Document Download now Save Save Job Hunt AARP Over 50 Resume Kit For Later 0
ratings 0% found this document useful (0 votes) 138 views 16 pages Job Hunt AARP Over 50
Resume Kit Uploaded by netajibhosale AI-enhanced description A well-written resume is a tool to
get the employer's attention. Bachelor’s degree in Accounting, Finance, or related field. Strong
customer relationship management and motivated self-starter. Responsible for driving customer
satisfaction through timely and accurate resolution of exceptions. Audit Data Analysis. Ability to
perform data analyses on extracted data to identify unusual activity (e.g., duplicate vendor payments
or significant transactions (e.g., large payments). This includes the ability to perform electronic data
analysis. Review the status of past due accounts to determine an appropriate course of action. Liaise
cross-department regarding customer accounts in a timely and efficient manner as appropriate. Solid
understanding of cGMPs as they apply to documentation systems. Participated in the process of
billing for services in a manner that is compliant with all regulatory and accrediting bodies, as well
as Baptist policies. Work with customers to resolve issues and ensure payments made timely.
Implemented interventions for individual patients and teams. Collaborated with other healthcare
providers and professionals to implement effective clinical practices. Identify and execute the
necessary process adjustments. Strong interactivity with assigned Business Units, customers as well
as contact with Outsourced Service Providers and Business Facing Financials. Generate consistent
results in demanding, high-volume environments, leverage diverse resources to complete projects on
time and within budget. Reconcile each return vendor credit memo to resolution. Scanning invoices
and obtaining approvals as required. These fees are used for the general purposes of AARP. Analyse
the problem, identify the root causes and take appropriate actions to resolve the interface issues.
Requires knowledge of Microsoft Office applications. Ability to work overtime to meet changing
deadlines. The role requires a great deal of knowledge about insurance. Provides for appropriate
continuum of care with needed referrals and prescriptions. Verify that transaction comply with
financial policies and procedures. Educates staff and management to effectively use information
systems needed. Strong computer skills including proficiency with Microsoft Word, Excel,
PowerPoint, Access, Outlook, and web-browsers. Get timely reminders about AARP resources,
discounts and other member benefits as you browse online. Have a positive work attitude including
willing to work some longer hours during peak periods. We will show you how an applicant tracking
system works and how it will view your resume. Reviewing bank statements to ensure that all direct
debits payments have been recorded. Analyze and contact vendors and merchants regarding any
unidentifiable checks and credit memos or any under applied balances so that we can collect balances
owed to us.
Bachelor of Science in Human Development and Family Studies May 2015. Conduct conference
calls with DVPs, GMs and Client Team Leaders regarding outstanding receivable issues. Dealing
with customers’ accounts and keeping these fully reconciled. Participates as a member of AR
systems project teams and committees. Provide customer service support related to vendor
maintenance, vendor credit references, and quality control of documents. Ability to work overtime
to meet changing deadlines. Analyze and contact vendors and merchants regarding any
unidentifiable checks and credit memos or any under applied balances so that we can collect
balances owed to us. Complied with all regulatory compliance, standard and policy relating to
patient care. Ensure all accounting entries and authorizations are in compliance with Company
Accounting Policy and GAAP. Accomplished user of Microsoft Office (Excel and Word). Capable
of quickly learning new quality systems and associated software applications for proficient execution
of tasks. Must demonstrate self-motivation and be success driven. Ensuring timely settlement of
supplier invoices following receipt of payment approval. Reviews reports to verify that collection
and billing submission tasks are completed and deadlines are met. Research deductions taken by
customers and confirm the nature of the deduction taken, determine if the deduction taken is valid
and obtain approvals needed to process the deduction claim (issue credit memos) following company
policy and procedures. Providers pay a royalty fee to AARP for the use of its intellectual property.
Sets up and maintains a complex record and filing system of accounts payable vendor files and other
financial records including purchase orders and invoices for retrieval or review by purchasing
administrators. Excellent communication and interpersonal skills - written and oral. Bachelor’s
Degree in Accounting or equivalent professional experience. Reviewing bank statements to ensure
that all direct debits payments have been recorded. Codes, processes, and submits insurance claims to
third party payor. Proficient in Microsoft Outlook, Word, Excel and PowerPoint. May act as a
receptionist and provide clerical support. Ability to prioritise workload ensuring collection targets
and month end adhered to. Provide excellent service to our customers and sales and finance teams
on all matters relating to Credit Control and manager the full order to cash process ensuring that
where queries are raised by our customers that they are dealt with accurately and in a timely manner.
Communicate invoice issues with external customers, suppliers, etc. Strong systems skills with prior
experience of Finance ERP system. Provide vendor back-up when requested so that vendors can
provide payments for open receivables. Find inspiration for your own resume and gain a competitive
edge in your job search. Assist with cash forecasting obligation for working capital projections.
Basic understanding of finance, bookkeeping, and accounting principles provides job enhancement.
Excellent attention to detail with the ability to handle large volumes of data in a fast-paced
environment. Collection experience in the construction industry a plus. Ability to interact well with
senior levels of the organization as well as work on a small team. Demonstrate initiative for
expanding own skill set and knowledge of business. Working with other departments to resolve
invoicing issues. Generating daily cash reports and distribute as needed. Working experience in a
multinational company environment, with the ability to operate in diverse cultures. Experience
mining data from advanced ERP systems such as SAP or JDE. Get timely reminders about AARP
resources, discounts and other member benefits as you browse online. Establish and maintain open
communication with internal and external customers. Direct, hands-on experience with electronic
documentation systems; knowledge of Documentum is preferred. Get instant access to members-only
products and hundreds of discounts, a free second membership, and a subscription to AARP The
Magazine. Perform strategic analytic disbursement target reviews. Provide assistance on all
disbursement audits for related Internal and External auditors. Knowledge and experience with
Microsoft Office products including Outlook, Excel, and Word. Optimize keen data analytics,
insights and team approach to drive departmental improvements and implementation of best
practices, capable of resolving multiple and complex issues, motivating and training staff to peak
performances. The provider’s terms, conditions and policies apply. Working knowledge of critical
systems such as ACE, VI Web, On Demand, PBAR, MedAssets, Epremis and workflow. Subject
matter expert in US vendor maintenance, including working knowledge of W9 and 1099 reporting.
Excel, Powerpoint, Word and Outlook advanced skills essential. Step 4: Update or Create Your
Cover Letter and Resume. System set ups and maintenance of centralised automated collections tool
(GetPaid). Code, reconcile and research vendor invoices for expense and inventory related items.
Drives to improve cash flow by understanding the root cause of deductions and disputes while
working with the customer. Perform Ad-Hoc reports as requested by the business stakeolders.
Follows up on patients as their condition requires. Invoice entry, capturing credit memos,
prepayments, invoice plans and down payment requests. Provided education sessions for family and
support system regarding disease, treatment and supportive care. Qualifications for this includes a
College degree in accounting or finance with few years of work experience.
Adhere to all established goals and be able to explain variances to goals. Achieve agreed DSO and
cash collection targets, minimize the bad debt provision or other KPIs as communicated by your
manager from time to time. A minimum of 2 years' experience in an Accounts Receivable or Credit
Control role in a fast-paced MNC. Flexible and able to work in a changing environment. Provides
customer service regarding collection issues. Tailor your resume to the specific job you're applying
for. Knowledge of LIMS systems, familiarity with bar-coding systems, finished goods label
generation, and JDE is a plus. Post daily cash receipts received at corporate office. Processing daily
cash receipts that have failed validation process. Excellent Microsoft Excel and Word skills,
including the ability to operate accounting programs. Ability to work in a fast paced environment
and handle multiple tasks simultaneously. Preparing a monthly reconciliation of supplier statements
and liaise with suppliers to ensure accounts are kept up to date and completed on schedule. Assists in
the preparation for and facilitation of regulatory and customer audits. Demonstrate knowledge of
medical billing, payment, financial aid, insurance, and payor processes and procedures. Provided
direct patient care and performs medical diagnostic, therapeutic and management functions
appropriately. Keep your brain healthy and sharp—at any age—with this science-driven guide from
neurosurgeon and CNN chief medical correspondent Sanjay Gupta. Provide guidance and assistance
to research and resolve issues. The provider’s terms, conditions and policies apply. Reviewing bank
statements to ensure that all direct debits payments have been recorded. Please return to AARP.org
to learn more about other benefits. Ability to work cooperatively and collaboratively with all levels
of employees, management as well as external customers. Proven ability to work effectively with all
organization levels. Communicate invoice issues with external customers, suppliers, etc. Strong
interactivity with assigned Business Units, customers as well as contact with Outsourced Service
Providers and Business Facing Financials. Reviewing bank statements to ensure that all items paid
have then cleared the bank statement. Manage customer payments and prepare weekly receipts
forecast. Prepare accounting entries to properly record business and financial transactions in
Company financial systems. Proficient in Oracle R12, MS Office, Excel, Word and Outlook. Good
command on written and spoken in English, Cantonese and Mandarin. This includes the ability to
interface with vendors, resolve issues, ensure compliance, educate leave claimants, coordinate plan
changes and initiate appropriate communications.