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