Jennifer Walker
Lewisville
Summary
Results-driven financial professional with extensive experience in accounts payable and receivable. Adept at maintaining financial accuracy and fostering strong vendor communications to enhance operational efficiency.
Overview
12
12
years of professional experience
Work History
Accounts Administrator
Taurus Technologies
Flower Mound
11.2025 - Current
- Processed invoices and maintained accurate financial records.
- Assisted in managing vendor relationships and communications.
- Collaborated with team members to streamline administrative processes.
Accounts Payable Clerk
Bright Industries
Lewisville
05.2023 - 11.2025
- Reviewed and verified expense reports, ensuring accuracy and compliance with company policies.
- Maintained accurate records of accounts payable transactions, facilitating timely processing and reporting.
- Assisted in reconciling vendor statements, ensuring alignment with internal financial records for effective vendor management.
- Communicated with vendors regarding payment inquiries and discrepancies.
- Entered data into accounting system to maintain accurate financial records.
- Prepared checks for payment of vendor invoices on a timely basis.
Accounts Receivable Clerk
IBS Lighting
Lewisville
01.2020 - 05.2023
- Processed customer invoices, ensuring timely payments and maintaining accurate financial records.
- Monitored loans and accounts payable to confirm payments are current.
- Performed bookkeeping and accounting consulting services.
- Managed accounts payable and receivable, overseeing invoicing and payment processing to support cash flow.
- Reconciled or entered report discrepancies found in financial records.
- Matched orders with invoices and recorded required information.
- Communicated with vendors and customers to resolve account discrepancies and enhance relationships.
Medical Billing Specialist
Thompson Billing
Lewisville
11.2014 - 01.2020
- Reviewed patient records for accuracy and completeness, reducing claim rejections.
- Processed medical claims using advanced billing software, ensuring timely reimbursement.
- Communicated with insurance companies to resolve billing discrepancies, facilitating prompt payment.
- Maintained current working knowledge of CPT and ICD-10 coding principles, government regulations, protocols and third-party billing requirements.
- Collected, posted and managed patient account payments.
Education
Associate of Business Administration - Accounting And Finance
Brookhaven College
Dallas, TXSkills
- Accounts reconciliation
- Payment processing efficiency
- Quickbooks
- Financial reporting
- Microsoft Excel
- Journal Posting
- Project accounting
Timeline
Accounts Administrator
Taurus Technologies
11.2025 - Current
Accounts Payable Clerk
Bright Industries
05.2023 - 11.2025
Accounts Receivable Clerk
IBS Lighting
01.2020 - 05.2023
Medical Billing Specialist
Thompson Billing
11.2014 - 01.2020
Associate of Business Administration - Accounting And Finance
Brookhaven College