Summary
Overview
Work History
Education
Skills
Timeline
Generic

Marilyn Norman

Ft Worth,TX

Summary

Experienced and efficient Accounts Payable Clerk with a strong background in the medical field. Skilled in invoice processing, expense report handling, and vendor relationship management. Known for productivity and ensuring compliance with policies while maintaining smooth financial operations.

Overview

27
27
years of professional experience

Work History

Accounts Payable Clerk

SCI Service Cooperation International
Ft Worth, Texas
10.2021 - Current
  • Maintained accounts payable files and records in an organized manner.
  • Conducted periodic reviews of vendor accounts to identify opportunities for cost savings or process improvements.
  • Entered data into accounting system to maintain accurate financial records.
  • Processed invoices and payments in accordance with company policies and procedures.
  • Reconciled vendor statements, investigated, and resolved discrepancies.
  • Prepared checks for payment of vendor invoices on a timely basis.
  • Provided support during internal and external audits as necessary.



Medical Receptionist Clerk II

Cook Children's Physician Network
Ft. Worth, Texas
12.2001 - 11.2019
  • Greet patients, check patients in and out, verify insurance coverage, answer phones
  • Pull, file, scan and copy medical records, faxing, collect copays
  • Spreadsheets, run daily and month end reports, patient registration and input patient files, order offi

Medical Records Clerk

All Saints Hospital
Fort Worth, TX
10.1997 - 12.2001
  • Maintained a secure filing system for confidential documents.
  • Processed incoming medical records requests.
  • Scanned paper records into digital format.
  • Responded to inquiries from patients, physicians and other healthcare providers regarding medical records.
  • Retrieved patient medical records in response to requests from authorized personnel.
  • Performed quality assurance reviews of medical records for accuracy and completeness.
  • Safeguarded patient records, managing data transfers in compliance with HIPAA standards and organizational regulations.
  • Maintained complete confidentiality in accordance with organization and legal requirements.

Education

High School -

Trimble Tech High School
Ft. Worth, Texas

Skills

  • Petty cash disbursement
  • Auditing proficiency
  • Statement Review
  • Year-end reporting
  • Invoice Processing
  • Payment verification
  • Accounts Payable
  • Vendor invoice processing
  • Account Reconciliation

Timeline

Accounts Payable Clerk

SCI Service Cooperation International
10.2021 - Current

Medical Receptionist Clerk II

Cook Children's Physician Network
12.2001 - 11.2019

Medical Records Clerk

All Saints Hospital
10.1997 - 12.2001

High School -

Trimble Tech High School
Marilyn Norman