Summary
Overview
Work History
Education
Skills
Timeline
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Terri Burton

Deerfield Beach

Summary

Qualified Invoicing Specialist with focus on accurate and efficient billing processes. Demonstrated expertise in managing high volumes of invoices while ensuring compliance with company policies. Proven ability to resolve discrepancies and maintain positive client relationships through effective communication and problem-solving skills.

Overview

10
10
years of professional experience

Work History

Invoicing Specialist

All Star Healthcare Solutions
03.2022 - Current
  • Maintained organized electronic filing system for easy access of critical billing documents, optimizing workflow for the entire team.
  • Reduced invoice discrepancies by consistently monitoring accounts receivable and following up on outstanding balances.
  • Coordinated closely with sales teams to resolve pricing discrepancies in invoices while adhering to company guidelines.
  • Improved customer satisfaction with timely and accurate invoicing, addressing inquiries promptly and professionally.
  • Ensured timely issuance of credit notes and adjustments for accurate reflection of client transactions in financial records.

Account Payable Clerk

Broward Health
03.2020 - 03.2022
  • Accountable for ensuring the proper documentation on check stubs for proper payment processing by vendors. inputting insurance payments into patient accounts. Responsible for coordinating with Materials Management Departments concerning timely processing of exception invoices while reviewing exception report daily and the reconciliation of past due amounts to avoid late charges or service interruption. Responsible for processing invoices and vouchers while ensuring all payable documents had proper approval and account coding. Responsible for maintaining vendor statement files along with the preparation and processing of vendor additions and change requests.

Senior Accounts Payable Clerk

Tenet Health
05.2015 - 02.2020
  • Responsible for processing invoices and vouchers while ensuring all payable documents had proper approval and account coding. Accountable for ensuring the proper documentation on check stubs for proper payment processing by vendors. inputting insurance payments into patient accounts. Responsible for coordinating with Materials Management Departments concerning timely processing of exception invoices while reviewing exception report daily and the reconciliation of past due amounts to avoid late charges or service interruption. Responsible for maintaining vendor statement files along with the preparation and processing of vendor additions and change requests.

Education

Bachelor of Science - Business / Administration

University of Phoenix-Online Campus
01.2022

Associate of Arts - Accounting

Broward College
08.2016

Skills

  • Follow Through With Problem-Solving
  • Data Entry
  • Written and Verbal Communications
  • Ability to work effectively and accurately under pressure
  • Financial Account Services
  • Payment tracking
  • Invoice processing
  • Deadline oriented
  • Billing software
  • Spreadsheet management

Timeline

Invoicing Specialist

All Star Healthcare Solutions
03.2022 - Current

Account Payable Clerk

Broward Health
03.2020 - 03.2022

Senior Accounts Payable Clerk

Tenet Health
05.2015 - 02.2020

Associate of Arts - Accounting

Broward College

Bachelor of Science - Business / Administration

University of Phoenix-Online Campus

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