Denise Kukan

• Ensured proper authorization for all purchases made by the organization.
• Researched and responded to inquiries from vendors regarding invoice status or payment issues.
• Managed vendor relationships through prompt communication of payment information.
• Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
• Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
• Entered data into accounting system to maintain accurate financial records.
• Reviewed employee expense reports for compliance with company policy guidelines.

• Managed vendor relationships through prompt communication of payment information.
• Researched and responded to inquiries from vendors regarding invoice status or payment issues.
• Ensured proper authorization for all purchases made by the organization.
• Entered data into accounting system to maintain accurate financial records.
• Reviewed employee expense reports for compliance with company policy guidelines.
• Reconciled vendor statements, investigated and resolved discrepancies.

HOSPITAL CASHIER:

• I greeted patients and answered any questions they had about their accounts.
• Balanced daily transactions on a computerized point-of-sale system.
• Issued receipts, refunds, credits, or change due to customers.
• Maintained the cleanliness of the counter and the window.
• JMC's Women's Diagnostics Registrar:
• I welcomed patients to the facility, checked them in, and collected their insurance cards for the system.
• Registered patients for diagnostic appointments, surgeries and medical consultations using electronic health record system.
• Spoke to patients upon arrival to determine if personal data or insurance information had changed.
• Scheduled patient appointments and specific treatments.
• Performed data entry of patient demographic information into the electronic health record system.