Taylor English
Accounts Payable Specialist
Atlanta,GA
Summary
Top-performing financial planner with a successful track record of consistently meeting and exceeding company targets and expectations. Expertly skilled at data analysis, KPI reporting processes, and cost analysis on regulatory compliance measures. Team player with with strong interpersonal skills; including presentations, and rapport building to influence decision-making through effective reporting and research.
Overview
3
3
years of professional experience
5
5
years of post-secondary education
Work History
Accounts Payable Specialist
Girl Scouts Of Atlanta
10.2021 - Current
- Reached out to vendors and customers to verify information and follow up on client issues.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Input financial data and produced reports using AvidXchange and Abila MIP.
- Reviewed account documentation for over 500 accounts/troops/service units, rectified issues and contacted vendors about account changes.
Accounts Specialist
Conisus
Atlanta, GA
01.2021 - 10.2021
- Responsible for maintaining and importing expense reports into QuickBooks for 6 entities
- Generates over 1million in revenue through tracking and creating invoices of 100+ projects company wide
- Provides weekly and monthly reports from in house database and QuickBooks to coordinators and managers
- Process high volume of payments for 6 companies via Wire Transfers, ACHs & checks
- Support month-end and quarter end close processes working closely with Financial Control and Program Managers.
Accounts Receivable
Conifer Solutions
01.2019 - 01.2021
- Maintaining close to 1,000 patient records a month, which includes detailing patient treatments and diagnosis as well as updating payment and medical insurance information
- Keeping a 105% productivity score, while maintaining a 98% quality control score monthly
- Identifying CPT and ICD-10 coding mistakes, typing errors, as well as patient underpayments or overpayments and rectifying them accordingly
- Communicating with over 50 medical insurance providers to verify whether patient treatments will be covered
- Processing insurance and/or third-party payments from 50 plus companies in order to satisfy over 45 accounts a day.
Education
Bachelor of Science - Healthcare Administration
Jackson State University
08.2013 - 12.2018
Skills
Financial statement analysis
Microsoft Office Suite
Account Reconciliation
Payroll Processing
Vendor relationship management
V-Look Up/Pivot Tables
Comparative Analysis
Timeline
Accounts Payable Specialist
Girl Scouts Of Atlanta
10.2021 - Current
Accounts Specialist
Conisus
01.2021 - 10.2021
Accounts Receivable
Conifer Solutions
01.2019 - 01.2021
Bachelor of Science - Healthcare Administration
Jackson State University
08.2013 - 12.2018