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Phone: PHONE NUMBER AVAILABLE Email: EMAIL AVAILABLESkillsObjectiveProject ManagementCustomer RelationsClient SupportRisk ManagementQuality AssuranceAccounting/Accounts PayableTo obtain an opportunity as a Digital Imaging Specialist which will allow me to utilize and expand the compilation of skills and experience that I have acquired working with Datamatics Global Services. In seeking this position I am confident I can make the most of my potential and contribute to the organization's growth.Professional ExperienceDatamatics Global Services 1996 - Present Livonia, MIMedical Document ScannerUtilize professional-grade scanning technology to digitize medical records for a designated medical provider reducing medication errors, improving patient communication and increasing interaction among the healthcare provider and patients while providing easy retrieval and sharing capacity of patient health information. Boost productivity and save time for the clientAAA, Henniges, Ford, Chrysler and other clients.Scanner OperatorProject management of scanned documents on high speed scanning stations and image capture for various automotive client companies.Preparation of documents, which may include document sorting, counting, and page separation.Review and reconcile invoices against reports to determine count or system errors.Process documents efficiently and accurately to ensure minimal rescans. Scanning benchmark applies.Provide scanner maintenance and cleaning assistance as outlined in the scanning procedures manual.Accounts Payable AnalystMaintained and prepared vouchers for all processes and record all invoices.Coordinated with various departments and maintain records for account payables.Collaborated with clients and resolve all issues for portfolio.Maintained and update all journal entries and perform month end closing and audits for various accounts.Trained all AP employees and assist accounting teams on various projects.Monitored all invoices and accounting issues, resolve any escalated issues for same.Maintained records of all transactions and collate all vendor invoices.Analyzed processes, recommend improvements for same and manage all internal controls on documents.Provided appropriate code to all invoices and match it with appropriate batching orders.Prepared reports for reconciliation and ledger accounts and submit it to accounts manager.