ERICA PINCKNEY
Walterboro,SC
Summary
Dynamic and detail-oriented professional with extensive experience in Accounts Payable and Receivable, seeking to contribute my expertise as a Manager or Clerk. I am passionate about optimizing financial processes. I am eager to join a dedicated team where I can leverage my skills to drive efficiency and accuracy, ensuring seamless operations and exceptional service delivery. Let's work together to achieve excellence in financial management and patient care.
Overview
1
1
Certification
16
16
years of professional experience
Work History
Manager, Accounts Payable
Le Creuset of America
03.2022 - Current
- Streamlined invoice processing and approval workflows, reducing processing time by implementing automated solutions to ensure timely processing of invoices and payments.
- Maintain W-9/1099 database
- Supported audit processes with well-organized documentation of accounts payable transactions, minimizing errors or discrepancies found during audits.
- Train employees on T&E processing and expense reimbursements
- Increased department efficiency with implementation of new software system.
- AP credit card reconciliation
- Physical Inventory Adjustment Team auditing counts
Accounts Payable Clerk
Le Creuset of America
04.2019 - 03.2022
- Maintained and processed high volumes of daily invoices with required GL coding with accuracy and efficiency
- Processing payments with necessary approvals according to company policy
- T&E processing
- General duties (email monitoring, opening mail, answering the telephone)
Accounts Receivable Clerk
Le Creuset of America
03.2018 - 04.2019
- Processed and recorded customer payments using accounting software to maintain accurate financial records.
- Balancing cash accounts at month-end
- Managed accounts receivable aging reports to ensure timely collections and minimize outstanding balances.
- Calling customers regarding past due balances
- Submitted cash and check deposits and generated cash receipts to record money received.
- General duties (email monitoring, mailing invoices, answering the telephone)
Patient Service Technician
LabCorp
07.2010 - 03.2018
- Coordinated patient intake processes, ensuring accurate information collection and compliance with protocols.
- Managed laboratory specimen processing, maintaining strict adherence to safety and quality standards.
- Verifying patient's demographics
- Collected patient co-pay and issued receipt to confirm payment
- Promoted a clean and organized environment by maintaining sanitary workspaces according to infection control guidelines.
Education
Associate of Applied Science - Business Administration
Orangeburg-Calhoun Technical College
Orangeburg, SC05-2019
Skills
- Organized
- Teamwork
- Detail Oriented
- Time Management
- Fast Learner
- Problem Solving
- Cross-functional teamwork
Certification
South Carolina Notary Public
Timeline
Manager, Accounts Payable
Le Creuset of America
03.2022 - Current
Accounts Payable Clerk
Le Creuset of America
04.2019 - 03.2022
Accounts Receivable Clerk
Le Creuset of America
03.2018 - 04.2019
Patient Service Technician
LabCorp
07.2010 - 03.2018
Associate of Applied Science - Business Administration
Orangeburg-Calhoun Technical College