Adaptable and Results - Proven Accounts Payable Professional with nearly 2 years of experience and expertise. Able to contribute competency through problem solving with recommendations and solutions.
Overview
14
14
years of professional experience
Work History
Revenue Cycle Analyst
RHD
12.2022 - 03.2023
Performed reconciliation of incoming funds to correct bank records and improve balance accuracy by 15%,
Posted payments invoices to 1 account to reduce open balances by 5 to 10%,
Collaborated with other business analysts to streamline tasks and duties in effort to improve overall efficiency
Accounts Payable /Administrative Assistant
GMH Associates
Newtown Square, PA
09.2021 - 12.2022
Prepared 150+ vendor invoices weekly and processed outgoing payments.
Processed 500+ invoices weekly with consistent ontime delivery.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Interacted with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
Reconciled employee expense credit cards.
Transitioned company into new process for tracking employee expenses.
Proven ability to learn quickly and adapt to new situations.
Customer Support Specialist
North Creek Nurseries
11.2020 - 08.2021
Resolved concerns with products or services to help with retention and drive sales.
Described product highlights and benefits to help guide purchasing decisions.
Answered customer telephone calls promptly to avoid on-hold wait times
Offering advice and assistance to customers, paying attention to special needs or wants.
Served customer account and technical needs across 25+ daily calls, consistently meeting productivity and quality targets.
Responded to customer calls and emails to answer questions about products and services.
Senior Billing Representative
Community Health Systems
05.2009 - 06.2015
Researched and resolved billing discrepancies to enable accurate billing.
Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
Monitored customer accounts to identify and rectify billing issues.
Supervise and Train 6 medical billers.
Worked with multiple departments to check proper billing information.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Prepared and submitted monthly billing reports to management for financial overview.
Delegated AR projects to billers and managed as needed.
Assist with Month End closing procedures.
Education
HS Diploma -
Snow Hill High School
Snow Hill, MD
05.2000
Associate of Science -
Cecil Community College
North East, MD
Phlebotomy Certification -
Cecil Community College
North East, MD
06.2020
Skills
Vendor Relationship Management
Accounts Payable and Accounts Receivable
Account Reconciliation
Excellent Computer Skills
Vendor Invoice Processing
Check Processing
Expense Tracking
Yardi
Batch Balances and Reports
Invoice Verification
Microsoft Outlook
Microsoft Windows
Microsoft Excel
Intuit QuickBooks
Payment Processing
Accounts Payable and Receivable
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
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