Experienced with managing both accounts payable and receivable efficiently. Utilizes strong organizational skills to streamline financial processes and ensure timely payments. Track record of accurate reporting and effective vendor communications.
Overview
33
33
years of professional experience
Work History
Accounts Payable and Receivable Clerk
Laurel Highlands Fence Company
04.1992 - 10.2022
Resolved complex billing disputes between vendors and clients to minimize payment processing delays.
Maintained detailed aging reports on outstanding balances to assess cash position accurately.
Managed electronic payment systems to enhance payment processes and reduce errors.
Assisted in implementing new accounting software, streamlining departmental processes.
Reviewed vendor invoices for proper documentation and validity before approving payments.
Managed collections and followed up on past-due accounts to expedite payments and mitigate risk.
Contributed to annual audit by confirming accurate reconciliation of all accounts.
Health and Pension Benefits Specialist
Willis Towers Watson
08.2023 - Current
Resolved issues and inquiries from plan participants regarding health and welfare benefits and deductions through telephone, email, and in-person interactions.
Explained benefits to plan participants in easy to understand terms in order to educate each on available options.
Assisted in resolving complex benefits issues, leading to increased employee satisfaction and retention rates.
Processed employee life event changes, ensuring timely updates to benefits and coverage for qualifying events such as marriage or the birth of a child.
Observed strict procedures to maintain data and plan participant confidentiality.
Conducted annual open enrollment sessions to ensure employees were well-informed about their options and plan changes.
Ensured accurate benefits enrollment by meticulously reviewing and processing employee forms.