Melinda Loper
Tifton,GA
Summary
Proven expertise in Accounts Payable and critical thinking at Tift Regional Medical Center. Excelled in reducing late payment penalties and resolving complex vendor disputes, demonstrating exceptional time management and problem-solving skills. Achieved seamless financial operations by ensuring accurate invoice processing and effective vendor communication. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Analyst position. Ready to help our team achieve company goals.
Glad to be a part of a workplace that we can push through with all of our differences to get the job done. Thankful to be able to cross train to better assist our department in any way I can
Overview
18
18
years of professional experience
Work History
Accounts Payable Clerk
Tift Regional Medical Center
03.2021 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements / accruals.
- 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.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
Refund Analyst
Tift Regional Medical Center
12.2006 - 03.2021
- Followed up on denied and unpaid claims to resolve problems and obtain payments.
- Compiled department-specific reports to help senior managers identify trends and improve progress.
- Coordinated with insurance providers to verify customer's policy benefits in relation to claims.
- Delivered timely information to insurance representatives to resolve common and complex issues.
- Conducted thorough investigations into disputed claims, uncovering discrepancies and validating eligibility for refunds.
- Handled account payments and provided information regarding outstanding balances.
Education
Business Degree - Business Administration And Management
Southern Regional College
Tifton, GA06.2021
Skills
- Data Entry
- Accounts Payable
- Invoice Processing
- Vendor invoice processing
- Statement Review
- Accounts Payable Software
- Payment verification
- Time Management
- Expense Reports
- Critical Thinking
Timeline
Accounts Payable Clerk
Tift Regional Medical Center
03.2021 - Current
Refund Analyst
Tift Regional Medical Center
12.2006 - 03.2021
Business Degree - Business Administration And Management
Southern Regional College
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