Misty Steele
Haleyville
Summary
Results-driven Accounts Payable Clerk with expertise in invoice processing, vendor relations, and discrepancy resolution. Proven track record in managing complex tasks with attention to detail and delivering exceptional customer service. Dedicated professional with over 14 years in accounts payable and billing. Skilled in managing expense reports, ensuring timely vendor payments, and collaborating across departments to resolve billing discrepancies. Committed to enhancing financial operations and maintaining strong vendor relationships.
Overview
25
25
years of professional experience
Work History
Accounts Payable Clerk
Rowe Building Supply
Haleyville
07.2011 - Current
- Process vendor invoices and ensure timely payments to maintain vendor relationships.
- Manage expense reports and verify accuracy before submission for approval.
- Collaborate with other departments to resolve discrepancies in billing or payments.
- Assisted with month-end closing activities as needed.
- Prepared checks for payment of vendor invoices on a timely basis.
- Researched and responded to inquiries from vendors regarding invoice status or payment issues.
- Processed customer transactions using point-of-sale systems.
- Handled cash and electronic payments efficiently.
- Provided excellent customer service during high-volume periods.
Billing Clerk
Family Rehab Services
Haleyville
06.2010 - 07.2011
- Collaborated with healthcare providers to verify patient information and services rendered.
- Performed filing duties including sorting incoming mail, maintaining filing system, and organizing documents.
- Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
- Assisted therapists in implementing individualized treatment plans for patients.
- Educated patients on exercises and techniques to enhance recovery.
Pharmacy Clerk
Fred's Pharmacy
Haleyville
09.2009 - 06.2010
- Assisted pharmacists with medication preparation and inventory management tasks.
- Assisted customers with selecting and purchasing medications.
- Verified accuracy of prescriptions filled by pharmacists.
- Counted pills, measured medications and compounded intravenous solutions.
Accounts Receivable Specialist
Consult America
Haleyville
01.2001 - 09.2009
- Reviewed accounts receivable and prepared aging reports.
- Managed payroll processing, timekeeping records, and other administrative tasks.
- Completed day-to-day duties accurately and efficiently.
- Evaluated existing policies and procedures related to Medicare billing operations.
- Reviewed commercial insurance billing documents for accuracy and completeness.
Education
High School Diploma -
Haleyville High School
Haleyville05-1991
Some College (No Degree) - Accounting and Finance
Northwest-Shoals Community College
Phil CampbellSkills
- Invoice processing
- Vendor management
- Expense management
- Payment reconciliation
- Financial reporting
- Billing accuracy
Timeline
Accounts Payable Clerk
Rowe Building Supply
07.2011 - Current
Billing Clerk
Family Rehab Services
06.2010 - 07.2011
Pharmacy Clerk
Fred's Pharmacy
09.2009 - 06.2010
Accounts Receivable Specialist
Consult America
01.2001 - 09.2009
High School Diploma -
Haleyville High School
Some College (No Degree) - Accounting and Finance
Northwest-Shoals Community College
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