Summary
Overview
Work History
Education
Skills
Timeline
Generic

Tiffany Clark

Streamwood,IL

Summary

RESOURCEFUL ACCOUNTS PAYABLE ANALYST WITH IN DEPTH KNOWLEDGE OF ACCOUNTING AND ADMINISTRATIVE STANDARDS.

Overview

5
5
years of professional experience

Work History

Accounts Payable Analyst

CareFirst BlueCross BlueShield
03.2021 - 09.2023
  • PROCESS CHECK REQUESTS AND EXPENSE REPORTS ON A DAILY BASIS
  • ACCURATELY AUDIT, CODE, AND PROCESS VENDOR INVOICES
  • VALIDATE INVOICE BATCHES FOR PAYMENT PROCESSING
  • MAINTAIN A LARGE NUMBER OF VENDOR ACCOUNTS WHILE STAYING IN COMPLIANCE WITH COMPANY POLICES AND PROCEDURES
  • PERFORM DATA ENTRY ASSOCIATED WITH ACCOUNTS PAYABLE
  • REVIEW AND RECONCILE INVOICE DISCREPENCIES
  • CREATE INVOICES FOR VENDORS USING ARIBA AND ORACLE SOFTWARE
  • ADDRESS AND RESPOND TO VENDOR INQUIRIES
  • PROVIDE EMAIL SUPPORT TO RECIPIENTS LOOKING TO OBTAIN COPIES OF 1099 TAX FORMS
  • RETRIEVE 1099 IMAGES AND FORWARD VIA MAIL OR EMAIL.

Owner/Operator

TIFFS TEES
01.2021 - 07.2023
  • MANAGE OPERATIONS BUDGETING, ACCOUNTS PAYABLE AND RECEIVABLE
  • CREATE AND IMPLEMENT MARKETING AND ADVERTISING STRATEGIES BY PROMOTING BUSINESS ON SOCIAL MEDIA PLATFORMS TO MAXIMIZE BRAND IDENTITY
  • WELCOME CUSTOMERS AND OFFER ASSISTANCE WITH CUSTOM T-SHIRT ORDERS
  • DESIGN CUSTOM IMAGES USING PHOTOSHOP
  • ESTABLISH FAVORABLE RELATIONSHIPS WITH VENDORS AND CONTRACTORS
  • PROMOTING BUSINESS ON SOCIAL MEDIA PLATFORMS TO MAXIMIZE BRAND

Customer Service Representative

GREENDOT
03.2020 - 01.2021
  • MANAGE INBOUND CALLS REGARDING ACCOUNT BALANCES & DISCREPANCIES
  • RECORD CUSTOMER INFORMATION INTO CRM
  • ENGAGE WITH CUSTOMERS IN A FRIENDLY AND PROFESSIONAL MANNER
  • HANDLE COMPLAINTS AND PROVIDE QUICK SOLUTIONS FOR CUSTOMERS
  • PROVIDE SUGGESTIONS TO IMPROVE CUSTOMER SATISFACTION

Accounts Payable/ Accounts Receivable Clerk

ENVELOPES ONLY
12.2018 - 03.2020
  • PROCESSED AND RECORDED ACCOUNTS RECEIVABLE TRANSACTIONS TO FACILITATE PROMPT COLLECTION OF PAYMENTS
  • GENERATED INVOICES UPON RECEIPT OF BILLING INFORMATION AND TRACKED COLLECTION PROGRESS
  • PREPARED VENDOR INVOICES AND PROCESSED INCOMING PAYMENTS

Education

No Degree - Entrepreneurial Studies

Cornell University
Ithaca, NY
03.2020

High School Diploma -

PROLOGUE HIGH SCHOOL
Chicago, IL
06.1999

Skills

  • CRM software
  • Oracle
  • Accounts receivable
  • Accounts payable
  • Customer service
  • Telecommunication
  • Databases
  • Documentation review
  • Invoice Processing

Timeline

Accounts Payable Analyst

CareFirst BlueCross BlueShield
03.2021 - 09.2023

Owner/Operator

TIFFS TEES
01.2021 - 07.2023

Customer Service Representative

GREENDOT
03.2020 - 01.2021

Accounts Payable/ Accounts Receivable Clerk

ENVELOPES ONLY
12.2018 - 03.2020

No Degree - Entrepreneurial Studies

Cornell University

High School Diploma -

PROLOGUE HIGH SCHOOL
Tiffany Clark