Crystal Hurt
Shalimar
Summary
Accounts Payable Specialist with extensive experience at HCA Healthcare, specializing in reconciliation and resolving discrepancies. Skilled in managing high-volume invoices and improving financial controls, ensuring accuracy and efficiency in operations. Recognized for analytical skills and collaborative approach, driving process improvements and delivering exceptional results.
Overview
21
21
years of professional experience
Work History
Accounts Payable Specialist
HCA Healthcare / LifePoint
Nashville
01.2025 - 12.2025
- Played a key role in month-end close activities by verifying invoice status and supporting reconciliations.
- Processed high-volume vendor invoices and performed 3-way PO matching.
- Maintained AP controls and audit-ready documentation.
- Prepared daily payment logs and supported balance sheet reconciliation activities.
- Collaborated cross-functionally to resolve discrepancies and improve workflows.
SEO Specialist
CJC Dynamic Solutions
01.2022 - 12.2024
- Managed performance reporting and data analysis with strong attention to accuracy.
- Delivered clear summaries and variance explanations to clients.
- Balanced multiple deadlines while maintaining data integrity.
Emergency Room Department Administrator
Mat-Su Regional Hospital
Palmer
01.2021 - 12.2023
- Supported financial and administrative operations in a high-volume healthcare environment.
- Maintained detailed patient and financial documentation.
- Coordinated with billing and finance teams to meet tight deadlines.
Boutique Owner | Operations & Bookkeeping
Mint Arrow Boutique
Wasilla
01.2016 - 12.2019
- Managed accounts payable/accounts receivable, expense tracking, and reconciliations.
- Prepared deposits and ensured monthly financial accuracy.
- Maintained vendor relationships and resolved discrepancies.
Accounting Assistant
Continental Title Company
Overland Park
01.2005 - 12.2007
- Supported AP functions, reconciliations, and daily deposits.
- Assisted with payroll processing and discrepancy resolution.
Education
High school or equivalent -
Belton High School
Belton, MissouriSkills
- Billing and invoicing support
- Accounts payable processing
- Reconciliation and discrepancy resolution
- Cash application and daily deposits
- Customer and vendor billing support
- Accounting transaction analysis
- Financial controls and documentation
- Microsoft Excel proficiency
- Microsoft Office Suite expertise
- Process adherence and improvement
- Financial systems management
- Data reconciliation and documentation
References
References available upon request.
Timeline
Accounts Payable Specialist
HCA Healthcare / LifePoint
01.2025 - 12.2025
SEO Specialist
CJC Dynamic Solutions
01.2022 - 12.2024
Emergency Room Department Administrator
Mat-Su Regional Hospital
01.2021 - 12.2023
Boutique Owner | Operations & Bookkeeping
Mint Arrow Boutique
01.2016 - 12.2019
Accounting Assistant
Continental Title Company
01.2005 - 12.2007
High school or equivalent -
Belton High School