| 20,000+ Fresh Resumes Monthly | |
|
|
| | Click here or scroll down to respond to this candidateSKILLSEXPERIENCECandidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLE Invoice Processing Quickbooks SAP Expense Reports Petty Cash Management Data Entry Accuracy Credit Card Reconciliation Vendor Relations Statement Review Payment ProcessingACCOUNTS PAYABLE SPECIALISTGrand Tradition HomesWhitsett, NCJune 2022 - June 2024 Managed the full cycle of accounts payable processes from invoice entry to payment processing. Reconciled vendor statements and researched any discrepancies in a timely manner. Ensured that all vendor invoices were properly coded before being approved for payment. Maintained strong relationships with vendors by promptly responding to inquiries regarding payment status. Developed e cient ling systems for invoices and other documents related to accounts payable functions. Served as primary contact regarding accounts payable procedures. Processed expense reports and matched receiptsACCOUNTS RECEIVABLE SPECIALISTLabCorpBurlington, NCSeptember 2019 - May 2022 Performed general o ce duties, such as ling, answering telephones, and handling routine correspondence. Researched patient information and processed third party denial claims. Updated patient information Generated and mailed claim correspondence.ACCOUNTS PAYABLE REPRESENTATIVEOld Dominion Freight LineThomasville, NCDecember 2006 - May 2019 Processed invoices for payment accurately and timely. Adhered to established departmental policies, procedures, objectives, quality assurance standards, and safety standards. Developed strong relationships with vendors to ensure accurate payment processing. Veri ed all appropriate approvals were obtained before processing payments. Resolved invoice discrepancies with vendors in a timely manner. Prepared and processed accounts payable reports and vendor check runs. Served as primary contact regarding accounts payable and petty cash handling procedures. EDUCATION Performed general o ce duties, such as ling, answering telephones, and handling routine correspondence. Processed expense reports and matched receiptsHIGH SCHOOL DIPLOMAAlamance Community College, Burlington |