Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic

Robin Luce

Ellington,CT

Summary

Accounting professional with years of experience. Accomplished, organized and dependable at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

26
26
years of professional experience

Work History

Accounts Payable Clerk

Lincoln Waste Solutions
Windsor, CT
09.2022 - 02.2024
  • Processed invoices and payments in accordance with company policies and procedures.
  • Researched and responded to inquiries from vendors regarding invoice status or payment issues.
  • Handled high-volume invoice processing with minimal supervision.
  • Compiled, coded and submitted weekly invoices to accounting for payment.
  • Checked postings and documents for correctness, accuracy and proper coding.

Accounts Payable Specialist

The Blake Group
East Windsor,, CT
08.2021 - 02.2022
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Correspondence and communication with purchasing and sales surrounding pricing discrepancies and receiving issues.
  • Review and process all employee expense reimbursements for proper documentation.
  • Prepare and process monthly corporate credit card expenses.
  • Weekly matching, filing expense invoices with check/ACH payments.

Accounts Payable Associate

Permasteelisa North America
Windsor, CT, United States
04.2012 - 03.2021
  • Reviewed each invoice for payment approval.
  • Processed 200 + invoices with efficiency and accuracy, resulting in decreased discrepancies.
  • Maintained apartment, vehicle and facility leases for employees and company in Property Tracking System.
  • Verified vendor accounts by reconciling monthly statements and related transactions.

Medical Billing Representative

Med-Caire Incorporated
Vernon, CT
01.2004 - 04.2012
  • Posted and adjusted payments from insurance companies.
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Precisely evaluated and verified benefits and eligibility.
  • Managed over 50 customer calls per day.

Inside Sales Representative

DoAll Industrial Supply
Hartford, CT
08.1998 - 07.2003
  • Answered customers' questions regarding products, prices and availability.
  • Maintained up-to-date knowledge of available products to best serve customers and maximize sales potential.
  • Maintained blanket orders for variety of customers
  • Completed data entry tasks with accuracy and efficiency.

Education

Word & Excel

Asnuntuck Community College

High School Diploma -

South Windsor High School

Skills

  • Vendor Relations
  • SAP/LAWSON Software Knowledge
  • General accounting
  • Invoice logging
  • Administrative abilities

Additional Information

Computer Experience:

SAP/LAWSON Accounting Software

Windows, MS Word, MS Excel and Outlook

REFERENCES AVAILABLE UPON REQUEST

Timeline

Accounts Payable Clerk

Lincoln Waste Solutions
09.2022 - 02.2024

Accounts Payable Specialist

The Blake Group
08.2021 - 02.2022

Accounts Payable Associate

Permasteelisa North America
04.2012 - 03.2021

Medical Billing Representative

Med-Caire Incorporated
01.2004 - 04.2012

Inside Sales Representative

DoAll Industrial Supply
08.1998 - 07.2003

Word & Excel

Asnuntuck Community College

High School Diploma -

South Windsor High School
Robin Luce