Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic

MIRIAM FONSECA

Dallas,TX

Summary

Vigilant AP/Reimbursement Specialist with 17 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.

Overview

29
29
years of professional experience

Work History

Accounts Payable Processor

SAPUTO CHEESE
07.2022 - Current
  • Ensures timely and accurate processing of invoices
  • Reconciles invoices and apply accurate G/L codes/cost centers of invoices
  • Scan invoices and backups for processing
  • Support with month-end, quarter-end and fiscal year-end financial operations
  • Assist in answering customer service emails, review of statements and mailing of checks.

Coordinator

HMM (America), Inc
07.2019 - 07.2022
  • Process AP documents from vendors and employees
  • Reply to inquiries from vendor sand employees
  • Batching of AP documents and preparation for payment
  • Issue checks, scan issued checks, record check numbers and upload checks to Cash Pro
  • Process A/R refunds and VIP Refunds
  • Send wires overseas twice a week.

Accounts Payable Clerk

Baylor Scott & White Health
05.2014 - 05.2019
  • Responsible for processing PO and Non-PO Invoices correctly and resolving PO/Invoice matching issues
  • Verify proper supporting documentation before processing invoices
  • Ensure all information is correct
  • Resolve electronic invoice issues and audit all payments to vendors
  • Responsible for scanning incoming invoices.

Accounts Payable Analyst

Novartis, PRO Unlimited
06.2013 - 01.2014
  • Responsible for transactional activities such as AP processing, Goods Receipts/Invoice Receipts reconciliation, scanning, and issue resolution
  • Act as technical and operational Subject Matter Expert (SME) for AP policy, processes, and systems
  • Foster and encourage an environment of teamwork, customer service, communication, approachability and empowerment
  • Serve as contact point for all issues regarding scanned invoices
  • Responsible for transferring files from PB server to divisional scanning solutions
  • Demonstrate experience in project management.

Accounts Payable Lead

Commercial Metals Company
04.2008 - 06.2013
  • Responsible for working special projects and presenting results to supervisor
  • Trained new personnel in Customer Service Support and Accounts Payable processing procedures
  • Performed any combination of routine calculations and post accurately to ledger business transactions
  • Processed invoices and verify financial data used in maintaining accounts payable records
  • Provided workgroup support which included scanning and uploading invoices.

Accounts Payable Associate

Celanese, Staffmark
09.2005 - 04.2008
  • Processed up to 500 invoices accurately on a weekly basis
  • Researched and resolved errors impeding prompt payment of invoices
  • Reconciled vendor statements to the SAP accounting system
  • Received and submitted request to change or set up remit address through Vendor Master Data.

Pharmacy/Member Service Agent

Spherion Staffing, Prime Therapeutics
12.2004 - 06.2005
  • Assisted pharmacy technicians in acquiring paid claims
  • Effectively handled member’s request for prescriptions refills and locating nearest pharmacies
  • Answered member’s questions regarding Blue Cross Blue Shield coverage.

SERGEANT

TH SIGNAL BATTALION – UNITED STATES ARMY
05.1994 - 06.2004

Education

Associate Degree - Teaching

North Lake College
Irving, TX

Associate Degree - Liberal Arts

Chester W. Nimitz
Houston, TX

High School Diploma - undefined

Skills

  • Skills Summary
  • Account Payable Employee Trainer
  • Team Building and Leadership
  • 3-Way Matching Processing
  • Analyze and Troubleshoot Invoices
  • Vendor Customer Relations
  • Ability to Adapt and Learn Quickly
  • Bank of America Cash Pro

Additional Information

  • Military Honors (, 3) Army Achievement Awards (2) Army Good Conduct Medal Soldier of the Month Award

Timeline

Accounts Payable Processor

SAPUTO CHEESE
07.2022 - Current

Coordinator

HMM (America), Inc
07.2019 - 07.2022

Accounts Payable Clerk

Baylor Scott & White Health
05.2014 - 05.2019

Accounts Payable Analyst

Novartis, PRO Unlimited
06.2013 - 01.2014

Accounts Payable Lead

Commercial Metals Company
04.2008 - 06.2013

Accounts Payable Associate

Celanese, Staffmark
09.2005 - 04.2008

Pharmacy/Member Service Agent

Spherion Staffing, Prime Therapeutics
12.2004 - 06.2005

SERGEANT

TH SIGNAL BATTALION – UNITED STATES ARMY
05.1994 - 06.2004

Associate Degree - Teaching

North Lake College

Associate Degree - Liberal Arts

Chester W. Nimitz

High School Diploma - undefined

MIRIAM FONSECA