Denise Kukan

* Processed high volume of invoices.

* Utilized Accounts Payable software to process the invoices.

*Maintained records of all payments, including Check Requests,

Invoices, and Expense Reports.

* Matched invoice to the Packing Slips and Purchase Orders to

ensure the cost was correct.

* Paid vendors withy company funds by scheduling Check Runs

every Thursday.

* Invoices that offered Discounts were paid daily.

* Filed invoices after being marked PAID.

* At Year End. they were boxed up and stored.

* Provided excellent customer service to welcome patients to

the facility.

* Used computer to advise the Doctor patients were checked in.

* Verified insurance for each patient and collected copays.

* Processed deposits, withdrawals, and check cashing.

* Issued Money Orders and Cashier's Checks

* Balanced drawer when we closed.

* Maintained the ATM.

* Processed high volumes of invoices daily.

* Used Accounts Payable software system they had.

* Verified by computer the product was received.

* Had great vendor relations.

* Processed check runs every Friday.

* Discounts were paid daily.

* Invoices were stored in a file cabinet.

* Year End, they were boxed up and stored.