Summary
Overview
Work History
Education
Skills
Timeline
Generic

Jill M. Cable

Irwin,PA

Summary


  • Three years Accounts Payable, eight years Accounts Receivable experience, and some Payroll experience
  • Selected in cohort for Western Pennsylvania Community College Leadership Institute (WPCCLI)
  • Associates in Accounting including coursework in Financial & Managerial Accounting, Computer Applications for Accounting, Intermediate Accounting I & II and Personal Finance
  • Bachelor of Science from University of Pittsburgh
  • Resourceful and versatile with learning new software


Overview

27
27
years of professional experience

Work History

Accounts Payable Technician

Westmoreland County Community College
02.2022 - Current
  • Process accounts payable payments by utilizing ERP, and confirm that appropriate approvals, invoices, and back-up documents are obtained prior to processing for payment.
  • Verify accuracy of transactions after processing in ERP.
  • Confirm invoices and purchase orders are correct, and collaborate with appropriate department to correct any discrepancies.
  • Handle contacts with vendors relating to any inquiries on invoices and payment of invoices.
  • Create and maintain vendor information to ensure all information is accurate including payment terms, financial dimensions and contact information.
  • Keep updated vendor documents in computer systems, including scanning of all invoices and related back-up documentation.

Accounts Payable Assistant

Robert Half Accountemps -E.A. Fishione
09.2021 - 12.2021
  • Utilized ERP software to enter vendor invoices
  • Assisted with payroll
  • Performed 3 way matching of invoices /purchase orders / packing slips
  • Reviewed vendor statements

Accounts Payable Assistant

Robert Half Accountemps -West Penn Energy Services
04.2021 - 06.2021
  • Entered vendor and shop invoices using Foundation software
  • Reviewed and posted payments
  • Reconciled staff credit card accounts
  • Scanned AP documents


Medical Claims Representative

Zenith American Solutions
10.2018 - 04.2021
  • Started as Claims Adjuster in temporary status, then brought on full time with ZAS
  • Continual, steady, advancement of work load and responsibilities
  • Initially processed or denied Medicare claims based upon established claims processing criteria for company's largest client
  • Reviewed completed payments or denials for accuracy and approved for check and EOB release up to $50,000.00
  • Prepared Life Insurance Claim Forms and Subrogation Agreements and related documents for all clients
  • Communicated effectively internally with staff including Management, Accounting, Operations, and Pensions and also externally with attorneys and members

Accounting Lab Peer Tutor

Community College of Allegheny County
09.2017 - 05.2018
  • Coached students toward success on mid-term and final examinations.
  • Ensured that students followed assignments correctly on daily basis.
  • Assisted students with computer applications of accounting.
  • Communicated with IT Department to assure proper functioning of equipment.
  • Responsible for unlocking & locking of accounting lab for availability of students.

Customer Care Representative

CVS Caremark
10.2015 - 10.2016
  • Provided customer service to patients, supporting clinicians, and caregivers to help enhance patient experience and outcomes with 100% first call resolution rating.
  • Responsibilities included assisting patient members with their prescription refills, providing order status, verifying insurance coverage, and assisting with technical account challenges.
  • Consistently met or exceeded all performance expectations to receive quarterly bonuses.














Accounts Receivable Billing Specialist Consultant

UPMC Pittsburgh Mercy Health System
05.2001 - 05.2007
  • Nominated for “Putting People First Award” for excellent communication skills to bring in record revenue month within Accounts Receivable department.
  • Reconciled Accounts Receivable through daily cash posting, bad debt, and approved charge adjustments.
  • Responsible for Pennsylvania Medicaid and Residential Rent billing.
  • Identified numerous procedural errors within Residential Rent program to streamline this program.
  • Wrote Residential Rent manuals to outline proper billing procedures for approximately 30 residential facilities.
  • Provided monthly Accounts Receivable reports including aged receivable for accounts within 0-30, 30-60, 60-90 day range and system write-offs of uncollectible accounts.


Office Assistant

Ameri-Shred Corporation
05.2000 - 03.2001
  • Proofread sales letters, assembled catalogs, handled mass mailings, and performed data entry

Customer Service Representative

Echostar Communications, LLC
10.1998 - 04.2000
  • Answered inbound calls requiring technical, billing, sales and programming assistance
  • Consistently met daily productivity percentages and broke record for 100% accuracy on call monitoring

Assistant Manager / Supervisor

Wendy's International
01.1998 - 10.1998
  • Managed fast paced retail establishment and supervised crew members to ensure customer satisfaction

Store Manager

Plaza Cleaners / Murrysville Cleaners
11.1996 - 12.1997
  • Oversaw operation of dry cleaning store including supervision of employees to provide excellent customer service

Education

Accounting Associate of Science -

Community College Of Allegheny County
Pittsburgh, PA
08.2018

Bachelor of Science - College of General Studies

University Of Pittsburgh
Greensburg, PA
08.1993

Skills

  • Valuable experience and education in Accounting
  • Vast array of computer software knowledge which includes: ERP, Foundation, Windows 10 O/S, Oracle Database (Emerald Trac), Luminex Software Works with Images (for claim processing)
  • CMHC/eCET (for Accounts Receivable functions)
  • Microsoft Excel, Word, Power Point, & Outlook
  • Data entry including Alpha Numeric and 10 key
  • Extremely detail oriented, Scrupulous records management & organizational skills
  • Self-motivated, excellent communication skills, & professionalism

Timeline

Accounts Payable Technician

Westmoreland County Community College
02.2022 - Current

Accounts Payable Assistant

Robert Half Accountemps -E.A. Fishione
09.2021 - 12.2021

Accounts Payable Assistant

Robert Half Accountemps -West Penn Energy Services
04.2021 - 06.2021

Medical Claims Representative

Zenith American Solutions
10.2018 - 04.2021

Accounting Lab Peer Tutor

Community College of Allegheny County
09.2017 - 05.2018

Customer Care Representative

CVS Caremark
10.2015 - 10.2016

Accounts Receivable Billing Specialist Consultant

UPMC Pittsburgh Mercy Health System
05.2001 - 05.2007

Office Assistant

Ameri-Shred Corporation
05.2000 - 03.2001

Customer Service Representative

Echostar Communications, LLC
10.1998 - 04.2000

Assistant Manager / Supervisor

Wendy's International
01.1998 - 10.1998

Store Manager

Plaza Cleaners / Murrysville Cleaners
11.1996 - 12.1997

Accounting Associate of Science -

Community College Of Allegheny County

Bachelor of Science - College of General Studies

University Of Pittsburgh
Jill M. Cable