Gabriela Ysalguez

As Accounts Receivable Director, I implement strategies to improve payment processing, reduce bad debts, and enhance cash flow. I train staff for high productivity and manage cash flow reporting while resolving billing variances and collaborating with sales and customer service teams.

In my role as Senior Accounts Receivable Analyst, I reviewed accounts for accurate refunds, analyzed payment histories, and developed spreadsheets for cash receipt summaries. I also investigated discrepancies and managed client setup processes.

As an Accounts Receivable Specialist, I handled collection inquiries, billed customers through various portals, and processed transactions. I worked closely with the CFO on financial reporting and assisted with year-end audits.

In my position at Riverside Medical Group, I reviewed patient records for billing, resolved denied claims, and ensured accurate submissions for payment. My role required strong attention to detail and effective communication with healthcare representatives.

As an Accounts Payable/Office Assistant, I managed supplier invoices, assisted with daily office duties, and maintained vendor records. My role involved responding to vendor inquiries and establishing strong relationships with them.

Graduated from North Bergen High School, where foundational skills in various subjects were developed, preparing for future educational and career opportunities.