Rosanna Hampton
Fairfield,OH
Overview
27
27
years of professional experience
Work History
Invoice Processor Analyst II- Accounts Payable
Macy's Corporate Services, Inc.
Springdale, OH
12.1996 - 04.2024
- Review current and prior physical stocks to financial stocks record to resolve issues of receipts not being booked
- Proactively call out vendor issues that prevent invoices from automatching
- Analyze carrier claims and supporting documentation to determine validity and process carrier claims and ensure timely resolution
- Conducted periodic audits of processed invoices, identifying discrepancies and taking corrective action to prevent future errors or inefficiencies.
- Research and payment of vendor invoices within production standards of timeline and accuracy
- Trained new employees and assisted with daily questions and concerns.
Skills
- Microsoft Office (Word, Excel, Outlook, Teams)
- Accounts Payable
- Payment Processing
- Invoice Verification
- Dispute Resolution
- Customer Service
- Team Collaboration
- Data Entry
Education
Associate of Applied Science - Administrative Assistance And Secretarial Science
Adamson University
Manila, PhilippinesAssociate of Applied Science - Administrative Assistance And Secretarial Science
Vanier College
Montreal, CanadaREFERENCES
Available upon request
Timeline
Invoice Processor Analyst II- Accounts Payable
Macy's Corporate Services, Inc.
12.1996 - 04.2024
Associate of Applied Science - Administrative Assistance And Secretarial Science
Adamson University
Associate of Applied Science - Administrative Assistance And Secretarial Science
Vanier College