Open to opportunities

Courtney Wright

@courtneywright

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Experienced finance and administrative professional skilled in accounts payable, billing, and office management.

United States

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What I'm looking for

I seek a detail-oriented finance or administrative role where I can manage AP/AR, billing, or office operations, contribute process improvements, and support team efficiency.

I am an experienced finance and administrative professional with a strong track record in accounts payable, billing, and office operations across healthcare and retail environments.

In my current role as a Finance Clerk, I process and verify invoices, maintain AP data, prepare payments, and assist with month-end closings and audit documentation, demonstrating accuracy and compliance.

Previously I worked as an Insurance Specialist and Billing Assistant supporting insurance verification, claim follow-ups, EHR/database maintenance, payroll support, and training material creation, and I have supervisory and assistant manager experience handling payroll, scheduling, hiring, and inventory.

I bring extensive customer support, clerical, and organizational skills, proficiency with QuickBooks, EMR/EHR systems, Microsoft Office, and accounts payable/receivable processes, and I am committed to reliable, detail-oriented financial and administrative operations.

Experience

Work history, roles, and key accomplishments

Current

Finance Clerk

Current

Town of Davie

Oct 2024 - Present (1 year)

Processes and verifies invoices, purchase orders, and payments ensuring compliance; prepares and reconciles check runs and ACH transfers while assisting month-end closings and audit documentation.

Accounts Payable Invoice Processing Reconciliations ACH Check Runs Audit Support Financial Systems Vendor Relations Data Entry

Insurance Specialist

CareGivers of America

Mar 2023 - Oct 2024 (1 year 7 months)

Verified insurance coverage and benefits, managed claim submissions and follow-ups, maintained EHR records, and supported billing, payroll, and accounts receivable to resolve client insurance inquiries.

Insurance Verification Insurance Follow Up EHR Billing Accounts Receivable Benefits Review Documentation Customer Support

Assistant Manager

Edible Arrangements

Jun 2016 - Jan 2023 (6 years 7 months)

Managed daily store operations including payroll, scheduling, inventory and cost management, hiring and training, and drove customer retention while handling cash reconciliation and budgeting.

Operations Management Payroll Scheduling Inventory Management Cash Handling Hiring Budgeting Customer Service

Supervisor

Fresh Healthy Cafe

Nov 2015 - Jun 2016 (7 months)

Oversaw day-to-day cafe operations, managed cash handling and reconciliation, coordinated inventory and food preparation to maintain service quality and operational efficiency.