Andrea Lopez

• Process and audit 700+ weekly payroll transactions and ensure invoice accuracy for a New York hospital.

• Verify purchase orders, budgets, and timecards to maintain financial accuracy.

• Research and resolve billing discrepancies, collaborating with internal teams and clients.

• Generate payment remittances and financial reports to streamline vendor payments.

• Managed high-volume invoice reconciliations, ensuring accurate commission allocations and payments.

• Communicated with carriers and vendors to resolve discrepancies in financial records.

• Audited commission statements and processed payments to ensure compliance with financial agreements.

• Handled escalated customer disputes, resolving billing and service issues professionally.

• Processed invoices, collections, and account reconciliations for hundreds of client accounts.

• Mentored and trained team members to improve billing accuracy and dispute resolution efficiency.

• Identified and corrected invoice discrepancies, ensuring smooth financial operations.