Laura Tuttle
SOLDOTNA,AK
Summary
Driven Accounts Payable Tech II with a proven track record at Central Peninsula Hospital, adept in invoice processing and enhancing vendor relations. Skilled in using accounts payable software and excelling in bank reconciliation, I significantly improved payment efficiency and resolved numerous invoice discrepancies, ensuring smooth financial operations. Providing outstanding customer service.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accounts Payable Tech II
Central Peninsula Hospital
01.2016 - Current
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
Education
Business
Clark College
Vancouver, WAHigh School Diploma -
Freemont High
Sacramento, CA05.1986
Skills
- Invoice Processing
- Payment Scheduling
- Accounts Payable Software
- Bank Reconciliation
Certification
- IOFM - Accredited Payables Specialist
Timeline
Accounts Payable Tech II
Central Peninsula Hospital
01.2016 - Current
Business
Clark College
High School Diploma -
Freemont High
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