Overview
Work History
Skills
Education
REFERENCES
Timeline
Generic

Rosanna Hampton

Fairfield,OH

Overview

27
27
years of professional experience

Work History

Invoice Processor Analyst II- Accounts Payable

Macy's Corporate Services, Inc.
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, Philippines

Associate of Applied Science - Administrative Assistance And Secretarial Science

Vanier College
Montreal, Canada

REFERENCES

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
Rosanna Hampton