Lisa Backus
Elkins Park,PA
Summary
Dedicated professional eager to create and implement successful strategies to improve organizational efficiency. Adept at utilizing data analysis to provide insights into Accounts Payable initiatives. Strong interpersonal skills and a firm commitment to pursuing best practices in audit processing, report analysis, and data entry compliance. A demonstrated focus on establishing and maintaining effective relationships.
Overview
17
17
years of professional experience
Work History
Accounts Payable Representative 2
Comcast Cable Corporation
01.2010 - 02.2024
- Responsibilities: daily operations, ensuring compliance with electronic payment requests
- Responsible for analyzing financial data, identifying trends, and supporting strategies to improve submission compliance
- Review CABI spreadsheets to ensure appropriate pre-approval
- Implemented and worked through process to reconcile information submitted Via CABI files, ensuring the focus on compliance controls
- Streamlined common EPR submissions using template to ensure consistent submissions decreasing overall resubmissions
- Validate and Clearing errors associated with invoice submission
- This daily process ensures speedy payment of urgent requests
- Assisted in the sunset of One Time Vendors now allowing for a clearer identification and connection of payments to vendors
- On-going trouble-shooting and testing of newly onboarded CABI sources to ensure compliance controls
- Review and action distribution sets for all sources, including mass updates and ticket submissions
- Validate automated invoice entries using Kofax program.
Accounts Payable Professional
Comcast Cable Corporation
07.2007 - 01.2010
- Processed employee expense reimbursements according to company policy guidelines.
- Reviewed invoices and check requests for accuracy, completeness, and conformity to company policy.
- Manual invoice processing
- Process Cabi spreadsheet uploads for multiple invoice
Accounts Payable Coordinator
DePaul Healthcare
02.2007 - 05.2008
- Maintained vendor records and communicated with vendors to resolve discrepancies
- Processed invoices and payments in a timely manner.
Skills
- Financial Audit Operations
- Budget Planning
- Process Improvement
- Communication
- Problem-solving
In Systems/ Software
Oracle Apllications
Access Data Base
Excel
Kofax
Personal Information
Title: Accounts Payable Representative 2
References
Available upon request.
Timeline
Accounts Payable Representative 2
Comcast Cable Corporation
01.2010 - 02.2024
Accounts Payable Professional
Comcast Cable Corporation
07.2007 - 01.2010
Accounts Payable Coordinator
DePaul Healthcare
02.2007 - 05.2008
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