Susan DiMaso
Summary
Detail-oriented Senior Accounts Payable Specialist offering 20+ years of expertise in the field. Proficient in coding invoices, preparing transfers and reconciling accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability. Pursuing a new professional challenge with room for advancement.
Overview
30
30
years of professional experience
Work History
Billing/Claims Consultant
Cherryhill Counseling
07.2021 - 12.2023
- Improved claims processing efficiency by streamlining workflows and implementing best practices.
- Reduced claim resolution time with thorough investigations and effective negotiation techniques.
- Enhanced client satisfaction by providing timely updates on claim status and offering personalized support.
- Resolved complex claims, utilizing expert knowledge of policy coverage and industry regulations.
Cashier
JewelOsco
11.2019 - 07.2021
- Enhanced customer satisfaction by providing efficient and accurate cash transactions.
- Streamlined checkout process for increased efficiency and reduced waiting times.
- Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
- Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from shoppers.
Accounting Manager
The Revere Group
01.1994 - 03.2010
- Enhanced financial accuracy by implementing streamlined accounting processes and procedures.
- Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
- Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
- Managed successful audits by collaborating effectively with internal and external auditors.
- Developed and designed expense reporting system and policy and procedure manuals
- Improved invoice processing efficiency by implementing an electronic approval system.
- Reduced payment errors by closely monitoring and reconciling vendor statements.
- Collaborated with procurement to optimize vendor selection and cost-saving opportunities.
- Enhanced internal controls by developing and implementing policies and procedures for the accounts payable function.
Education
High School Diploma -
Forest View High School
Arlington Heights, ILSkills
- Policy Interpretation
- Decision Making
- Insurance Knowledge
- Customer Service
- Business Processes and Procedures
- Accounts Payable
- Audit Preparation
- Accounting
- Interdepartmental Collaboration
- Workflow Management
- Supplier Negotiations
- General Ledger Maintenance
Accomplishments
I was the lead contact in finance to design an expense reporting system for all consultants and sales force throughout the company both internally and over seas.
I implemented the corporate credit card program, ran the day to day maintenance of said program.
I developed the policy and procedures manual for accounts payable and accounts receivable positions.
My first position at The Revere Group was Accounts Payable, I was promoted to Accounts Payable/Receivable Senior Specialist, then was promoted to Accounts Payable/Payroll Manager.
Timeline
Billing/Claims Consultant
Cherryhill Counseling
07.2021 - 12.2023
Cashier
JewelOsco
11.2019 - 07.2021
Accounting Manager
The Revere Group
01.1994 - 03.2010
High School Diploma -
Forest View High School
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