Summary
Overview
Work History
Education
Skills
Timeline
Generic
Casey Harrelson

Casey Harrelson

Savannah,GA

Summary

Capable Accounts Payable Associate experienced in working in challenging environments with demonstrated strength in problem-solving and attention to detail. Able to learn and adapt quickly. Excellent verbal and written communicator with proficient PC skills.

Overview

7
7
years of professional experience

Work History

Inventory Payable Associate

TMX Finance Family of Companies
Savannah, GA
01.2021 - Current
  • Oversee A/P email for invoices, vendor inquiries or issues
  • Communicate with vendors regarding missed invoices, discrepancies, duplicate payments, credit memos, etc.
  • Review invoices for appropriate documentation and approval prior to payment
  • Distribute invoices to store managers and/or department directors for approval
  • Reconcile vendor statements against store invoices
  • Manage credit card receipts and invoices in Oracle Workflow and Concur
  • Upload invoices to approval workflows within Oracle
  • Process approved invoices within A/P system to ensure prompt payment
  • Assist with third party utility billing inquiries within Capturis website
  • Assign logins for new associates and stores in Office Depot
  • Oversee ordering of office supplies for corporate offices and for Field Operations (900+ stores)
  • Update status of new store supply orders in Smartsheet
  • Work closely with A/P associates and Operations to resolve questions/issues related to invoicing for stores

Case Manager

Michael G. Hostilo Attorneys at Law
Savannah, GA
02.2019 - 12.2020
  • Completed intake calls for new clients and entered data into case file
  • Gathered necessary information to file claims (declarations pages, denials, medical payments)
  • Completed weekly calls to each client for treatment/case updates
  • Called insurance adjusters to verify/collect insurance coverage
  • Sent out medical requests (including HIPPA release) to providers and followed up accordingly
  • Worked directly with Case Attorneys and Management to meet monthly and quarterly goals
  • Prepared demands for attorney to review and sent to insurance company once approved
  • Answered incoming calls from clients, insurance adjusters, and office staff
  • Saved documents to appropriate client folders on company server
  • Managed caseload of approximately 120 cases

Inventory Administrator/Service Writer

Dorsey Tire Commercial
Pooler, GA
02.2016 - 02.2019
  • Created stock orders using automated purchase order system
  • Received inventory and reconciled purchase orders
  • Managed inventory min/max levels
  • Performed cycle counts and adjusted discrepancies as necessary
  • Entered monthly inventory journal entries for each department
  • Performed quarterly inventory counts
  • Provided customer support in person and via phone and/or electronic communication for service/repairs
  • Processed payments for service/materials
  • Communicated with outside sales personnel to process customer orders for delivery/pick up
  • Researched/wrote weekly company safety meetings
  • Followed up with customers regarding overdue/unpaid invoices

Parts & Service Manager

Border Equipment
Pooler, GA
04.2015 - 02.2016
  • Provided customer support in person and via phone, fax, and email
  • Assisted customers/service tech in finding appropriate parts per application
  • Coordinated shipment(s) of materials or parts to customers
  • Contacted customers regarding service/repair due on equipment and scheduled accordingly
  • Entered service repair notes and closed invoices for repairs completed
  • Maintained inventory and adjusted discrepancies as necessary
  • Created and received orders in automated purchase order system
  • Received machinery from manufacturer and verified make, model, serial number and notated any damages

Education

BBA - Accounting

Mercer University
Macon, GA
05.2025

Skills

  • Problem-Solving
  • Basic accounting knowledge
  • Detail-Oriented
  • Teamwork
  • Data-Entry
  • Multi-tasking
  • Strong analytical/research skills
  • Great communication skills

Timeline

Inventory Payable Associate

TMX Finance Family of Companies
01.2021 - Current

Case Manager

Michael G. Hostilo Attorneys at Law
02.2019 - 12.2020

Inventory Administrator/Service Writer

Dorsey Tire Commercial
02.2016 - 02.2019

Parts & Service Manager

Border Equipment
04.2015 - 02.2016

BBA - Accounting

Mercer University
Casey Harrelson