Summary
Overview
Work History
Education
Skills
Timeline
Generic

Andrea Merrill

Centerville

Summary

Experienced with managing billing cycles and maintaining financial accuracy. Utilizes billing software to streamline processes and resolve discrepancies. Knowledge of financial regulations and compliance ensures accurate and timely billing operations.

Overview

32
32
years of professional experience

Work History

Billing Specialist

C.R.England
08.1998 - Current
  • Researched and resolved billing discrepancies to enable accurate billing.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Worked with multiple departments to check proper billing information.
  • Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.

Sr. Customer Supply Chain Specialist

HENKEL
03.2018 - 08.2018
  • Manage activities related to strategic or tactical purchasing, material requirements planning, inventory control, warehousing, or receiving.
  • Monitor supplier performance to assess ability to meet quality and delivery requirements.
  • Meet with suppliers to discuss performance metrics, to provide performance feedback, or to discuss production forecasts or changes.
  • Analyze inventories to determine how to increase inventory turns, reduce waste, or optimize customer service.

Procurement Buyer

ALBERTSONS
04.2013 - 11.2017
  • Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
  • Prepare and process requisitions and purchase orders for supplies and equipment.
  • Develop and implement purchasing and contract management instructions, policies, and procedures.
  • Maintain records of goods ordered and received.
  • Resolve vendor or contractor grievances, and claims against suppliers.
  • Use computers to organize and locate inventory, and operate spreadsheet and word processing software.
  • Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.
  • Respond to customer and supplier inquiries about order status, changes, or cancellations.
  • Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes.

Accounts Payable/ Receivable

C.R. ENGLAND
08.2010 - 04.2013
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
  • Code documents according to company procedures.
  • Access computerized financial information to answer general questions as well as those related to specific accounts.
  • Match order forms with invoices, and record the necessary information.

Bakery/Service Deli Manager

ALBERTSON'S/SUPERVALU
08.1993 - 06.2010
  • Oversee activities directly related to making products or providing services.
  • Direct and coordinate activities of businesses or departments concerned with the production, pricing, sales, or distribution of products.
  • Manage staff, preparing work schedules and assigning specific duties.
  • Establish and implement departmental policies, goals, objectives, and procedures, conferring with board members, organization officials, and staff members as necessary.
  • Determine staffing requirements, and interview, hire and train new employees, or oversee those personnel processes.
  • Plan and direct activities such as sales promotions, coordinating with other department heads as required.
  • Perform sales floor work, such as greeting or assisting customers, stocking shelves, or taking inventory.

Education

VIEWMONT HIGH SCHOOL
Bountiful, Utah

Skills

  • Working knowledge in SAP and as400 systems
  • Customer service
  • Billing systems and software
  • Data entry proficiency
  • Account reconciliation
  • Payment posting
  • Customer engagement

Timeline

Sr. Customer Supply Chain Specialist

HENKEL
03.2018 - 08.2018

Procurement Buyer

ALBERTSONS
04.2013 - 11.2017

Accounts Payable/ Receivable

C.R. ENGLAND
08.2010 - 04.2013

Billing Specialist

C.R.England
08.1998 - Current

Bakery/Service Deli Manager

ALBERTSON'S/SUPERVALU
08.1993 - 06.2010

VIEWMONT HIGH SCHOOL

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