Conducted thorough research on potential vendors, ensuring comprehensive understanding of their capabilities and suitability for business needs.
Successfully set up new vendors in Corporate Supplier Management Portal (CSMP), streamlining procurement processes and enhancing vendor management efficiency.
Utilized GIACT to meticulously verify banking information, ensuring unparalleled security and accuracy of financial transactions with vendors.
Collaborated with various internal departments, employing effective communication and problem-solving skills to address issues and streamline workflows.
Demonstrated proficiency in SAP, CSMP, Vendor Accounting Portal, Google Drive, and Gmail, facilitating seamless integration and utilization of diverse software tools for efficient business operations.
Accounts Payable Specialist
Hypertherm/OMAX Corporation
11.2020 - 03.2023
Established and maintained relationships with new and existing vendors
Ensured bills and payroll are processed in timely and accurate manner while adhering to departmental procedures, comparing purchase orders, prices, and terms of payment and other charges
Processed transactions and performed accounting duties such as account maintenance, recording entries, and reconciling books of accounts.
Maintained compliance with internal controls and external regulations related to accounts payable processes.
Streamlined accounts payable processes by implementing efficient invoicing and payment tracking systems.
Reduced invoice processing time with accurate data entry and timely vendor communication.
Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
Accounts Receivable Specialist
OMAX Corporation
05.2015 - 11.2020
Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation.
Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
Maintained accurate financial records with meticulous attention to detail in data entry and account management.
Instrumental in collecting $14 million/ month
Daily cash posting, and C.C. payment processing
Assist customers and internal department with accounting issues.
Consulting services
Account-Temps
08.2014 - 05.2015
Provide accounts receivable assistance for local businesses with assignments ranging from one to twelve weeks
Functions include bank reconciliation, cash posting, customer refunds, collections, and invoicing
Work for large businesses including LKQ Corporation, Kenworth NW, InnovAsian Cuisine and OMAX Corporation.
Clinical Support Specialist – Home Health and Hospice
Evergreen Health
01.2010 - 01.2011
Provided Medical Billing for self-pay and third-party Home Health and Hospice
Clarified insurance benefits with social workers and clients
Managed multiple reports for over 900 accounts
Recovered outstanding revenue going back to 2008 from third party payers on over 100 accounts
Digital Imaging Consultant at Securian Financial Via Beacon Hill Staffing, IncDigital Imaging Consultant at Securian Financial Via Beacon Hill Staffing, Inc