LISA SISK
FAYETTEVILLE
Summary
Results-driven accounts payable professional with extensive experience at Lincoln County Finance Department. Expert in invoice processing and vendor relations, enhancing efficiency and accuracy. Proven ability to reconcile accounts and implement electronic systems, fostering collaboration across departments. Strong analytical skills combined with effective communication ensure timely financial reporting and compliance.
Overview
45
45
years of professional experience
Work History
Accounts Payable Clerk
Lincoln County Finance Department
08.2016 - Current
- Processed vendor invoices efficiently, ensuring timely payments and maintaining supplier relationships.
- Reconciled accounts payable transactions with general ledger entries to ensure accuracy and compliance.
- Assisted in the implementation of a new electronic invoicing system, enhancing processing speed and reducing errors.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Fostered positive vendor relations, served as primary contact for vendor inquiries and concerns.
- Enhanced efficiency in invoice processing by meticulously reviewing and matching invoices with purchase orders and receipts.
- Entered figures using 10-key calculator to compute data quickly.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Bookkeeper
Lincoln Care Center
04.2011 - 08.2016
- Managed accounts payable and receivable processes, ensuring timely and accurate financial reporting.
- Reconciled bank statements with general ledger entries to maintain financial integrity.
- Processed payroll for staff, ensuring compliance with regulations and accuracy in payments.
- Developed and implemented efficient bookkeeping procedures to enhance operational workflows.
- Processed Medicare Part A and B claims, ensuring compliance with federal regulations and guidelines.
- Reviewed and adjudicated complex claims, utilizing advanced billing systems for accurate processing.
- Analyzed discrepancies in claims submissions, providing resolutions to ensure timely payments.
- Facilitated smooth communication between patients, providers, and insurance companies by serving as a knowledgeable resource on Medicare Part A and B claim requirements.
- Verified client information by analyzing existing evidence on file.
- Generated, posted and attached information to claim files.
- Resubmitted claims after editing or denial to achieve financial targets and reduce outstanding debt.
Office Manager
Parsons Oil Company
03.1994 - 05.2009
Office Manager
Jim Word Ford Mercury Car Dealership
04.1987 - 03.1994
Bookkeeper
Rambo Chevrolet Dealership
12.1980 - 04.1987
Education
High School Diploma -
Lincoln County High School
Fayetteville, TN05-1981
Skills
- Data entry
- Accounts payable
- Invoice processing
- Vendor invoice processing
- Bill payment
- Statement review
- Purchase order management
- General ledger entries
- Bank reconciliation
- Account analysis
- Bookkeeping
- Check processing
Timeline
Accounts Payable Clerk
Lincoln County Finance Department
08.2016 - Current
Bookkeeper
Lincoln Care Center
04.2011 - 08.2016
Office Manager
Parsons Oil Company
03.1994 - 05.2009
Office Manager
Jim Word Ford Mercury Car Dealership
04.1987 - 03.1994
Bookkeeper
Rambo Chevrolet Dealership
12.1980 - 04.1987
High School Diploma -
Lincoln County High School