Summary
Overview
Work History
Education
Skills
Timeline
Generic

Laura Johnson

Summary

Detail-oriented Accounts Payable Specialist with proven expertise in payment processing, vendor relations, and account reconciliation. Committed to enhancing operational efficiency and maintaining strong vendor partnerships.

Overview

22
22
years of professional experience

Work History

Accounts Payable Specialist

Dahl Automotive, Inc
Holmen, WI
11.2018 - Current
  • Managed invoice processing and payment disbursements, ensuring compliance with company policies.
  • Reconciled vendor statements and resolved discrepancies to maintain accurate financial records.
  • Led efforts in improving accounts payable workflows to enhance efficiency and reduce processing time.
  • Developed training materials for new hires on accounts payable procedures and software usage.
  • Collaborated with cross-functional teams to streamline communication between departments regarding payments and invoices.
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.

Cook/Prep Cook

Winona Health Hospital
Winona, MN
01.2017 - 11.2018
  • Prepared and cooked diverse meals adhering to dietary requirements and hospital protocols.
  • Maintained cleanliness and organization of kitchen and food storage areas to ensure compliance with health standards.
  • Collaborated with dietary staff to develop nutritious meal plans tailored to patient needs.
  • Trained and mentored junior cooks in food preparation techniques and safety practices.
  • Conducted regular quality checks on food items, ensuring freshness and adherence to presentation standards.

Bookkeeper

G & J Construction
Cresco, IA
05.2004 - 11.2018
  • Reconciled monthly bank statements, identifying discrepancies and correcting errors promptly.
  • Maintained and processed invoices, deposits, and money logs.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Reconciled and corrected issues with financial records.
  • Supported year-end closing procedures by preparing adjusting journal entries as needed.
  • Established QuickBooks accounting system to reflect accurate financial records.

Receptionist

Metalics, Inc
Onalaska, WI
11.2016 - 01.2017
  • Managed front desk operations, ensuring seamless visitor check-in and appointment scheduling.
  • Assisted in handling multi-line phone systems, directing calls to appropriate departments efficiently.
  • Maintained organized filing system for client records, improving accessibility of information.
  • Coordinated office supplies inventory, optimizing procurement processes for operational efficiency.

Billing Specialist

Olmstead Medical Center
Rochester, MN
10.2015 - 10.2016
  • Reviewed patient records to ensure accuracy in coding and billing procedures.
  • Posted and adjusted payments from insurance companies.
  • Located errors and promptly refiled rejected claims.

Administrative Assistant

Halcon Furniture
Stewartville, MN
07.2015 - 10.2015
  • Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
  • Provided clerical support to company employees by copying, faxing, and filing documents.
  • Responded to inquiries from callers seeking information.

Office Manager

Servpro of Rochester
Rochester, MN
10.2010 - 07.2015
  • Oversaw daily office operations, ensuring efficient workflow and prompt issue resolution.
  • Managed scheduling and coordination of service appointments for clients, enhancing customer satisfaction.
  • Developed and implemented office procedures to improve operational efficiency and reduce overhead costs.
  • Trained and mentored staff on best practices for customer service and administrative tasks.

Education

High School Diploma -

Crestwood Hight School
Cresco

Associate of Arts - Accounting

Northeast Iowa Community College
Calamar, IA
05-2004

Skills

  • Payment processing
  • Entry verification
  • Data inputting
  • Vendor relations
  • Account reconciliation
  • Quickbooks
  • Bank reconciliations
  • Statement reconciliation
  • Data entry
  • Credit card reconciliation
  • 1099 preparation

Timeline

Accounts Payable Specialist

Dahl Automotive, Inc
11.2018 - Current

Cook/Prep Cook

Winona Health Hospital
01.2017 - 11.2018

Receptionist

Metalics, Inc
11.2016 - 01.2017

Billing Specialist

Olmstead Medical Center
10.2015 - 10.2016

Administrative Assistant

Halcon Furniture
07.2015 - 10.2015

Office Manager

Servpro of Rochester
10.2010 - 07.2015

Bookkeeper

G & J Construction
05.2004 - 11.2018

High School Diploma -

Crestwood Hight School

Associate of Arts - Accounting

Northeast Iowa Community College
Laura Johnson