Helen Hampton
Gahanna
Summary
Reliable Accounts Payable Clerk at MediRevv with a proven track record in invoice processing, vendor management and maintaining high standards in financial record-keeping. Adept at ensuring data accuracy, resolving payment issues, effective communication and prompt response to ensure postive vendor relationships.
Overview
18
18
years of professional experience
Work History
Accounts Payable Clerk
MediRevv/R1 RCM
Chicago
12.2019 - 12.2024
- Provided support during internal and external audits as necessary.
- Processed invoices and payments in accordance with company policies and procedures.
- Managed vendor relationships through prompt communication of payment information.
- Researched and responded to inquiries from vendors regarding invoice status or payment issues.
- Assisted with preparing journal entries related to accounts payable transactions.
- Ensured proper authorization for all purchases made by the organization.
- 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.
- Maintained accounts payable files and records in an organized manner.
- Verified accuracy of coding on invoices prior to processing payments.
- Entered data into accounting system to maintain accurate financial records.
- Assisted with month-end closing activities as needed.
Customer Service Representative
Plaza Home Mortgage
Denver
05.2014 - 07.2019
- Knowledge/understanding of mortgage banking industry specifically involving loan program products, services, and policies related to consumers and lenders
- Knowledge of LOS Calyx Point, Ellie Mae, Breeze, proficiency with computer systems including MS Office (Word, Excel and Outlook), and Internet browsers
- Proficient written, verbal, and interpersonal communication skills used to facilitate effective customer service and business operational support
- In team or individual environment, ability to multi-task, data accuracy, prioritize, and make effective/proactive decisions in fast-paced environment with heavy volume of transactions
- Supported operation and underwriting teams to ensure loan completion and customer satisfaction through production reports, data verification, written and verbal communication
- Maintained data integrity per company and government expectations
Loan Processor
Plum Creek Funding
Parker
11.2012 - 05.2014
- Knowledge/understanding of mortgage banking industry specifically involving loan program products, services, and policies related to consumers and lenders
- Knowledge of LOS Calyx Point, mortgage software, MS Office and internet browsers
- Proficient written, verbal and interpersonal communication skills used to facilitate effective customer service and business operational support
- Ability to be detailed oriented, multi-task and make effective/proactive decisions in fast-paced environment with heavy volume transactions
- Ability to interact with various lenders and sales personnel and meet/mitigate expectations
- Maintained data integrity and met timeline expectations related to initiation to closing of mortgage loans
Special Education Paraprofessional
Denver Public School District
Denver
08.2006 - 11.2012
- Support the educational, behavioral, social-emotional, physical and daily living needs of aged 3-5 years elementary students with Autism and other PDD diagnosis in self-contained, center based, therapeutic and integrated environments
- Assist in conducting testing and assessment, multi-media activities, record-keeping, computer operation, discipline, and play activities
- Lift and transport students, as well as daily living activities such as toileting, diapering, feeding, and personal hygiene as trained and directed
- Assisting implementation of teacher and therapists’ instructions regarding each student’s pragmatic language, physical, occupational and affective needs
- Assist teachers with instructing students’ in standards-based curriculum in Reading, Writing, Math, Science, Social Studies and Personal Development
Education
Bachelor of Arts - Psychology
Metropolitan State University of Denver
Denver, CO05-2010
Skills
- Invoice processing
- Vendor management
- Data entry
- Accounts reconciliation
- Attention to detail
- Effective communication
- Problem resolution
- Time management
- Audit support
References
References available upon request.
Timeline
Accounts Payable Clerk
MediRevv/R1 RCM
12.2019 - 12.2024
Customer Service Representative
Plaza Home Mortgage
05.2014 - 07.2019
Loan Processor
Plum Creek Funding
11.2012 - 05.2014
Special Education Paraprofessional
Denver Public School District
08.2006 - 11.2012
Bachelor of Arts - Psychology
Metropolitan State University of Denver
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