Accounts Payable Customer Service
Resume:
Donna Lee Walker
**********@*****.***
806-***-**** (Mobile)
Fort Worth, Texas 76108
Professional Experience
Background includes successful career in accounting to include Accounts Payable, Accounts Receivable,
General Ledger Reconciliation, and Customer Refund Distribution (CRD’s) Reconciliation, 2 year career in
the Health Industry to include Credentialing/Auditing applications, Extensive Background research, Customer
Service, Meeting Planning, Recent knowledge to include Proof Readi ng Contracts Organization of Legal Files
and Binders. Efficient, accurate, and productive. Ability to learn quickly. Very strong on the areas of data
entry and Excel.
Principal Areas of Practice
Accounting – The process and verification of receiving versus invoices, compare pricing and promotional
discounts. Billing of advertising in the monthly newsletter, all charge -backs and rebates. General Ledger
account reconciliation’s, extensive contact with Vendors & Brokers. Conducted audits of invoices for m issed
discounts and pricing errors. Oversight and Supervision of Keypunchers during yearly inventory.
Purchasing Assistant – Duties included gathering and entering all promotion’s to be published in the monthly
newsletter, obtaining all price change information to include verification of all pricing information is accurate
with in the systems prior to publication in monthly newsletters and quarterly catalogs, extensive contact with
Vendors, Brokers, & Customers with in the purchasing department.
Employment
Oswalt Restaurant Supply
th
1015 68 Street
Oklahoma City, OK 76116
May 2013 – September 2013
Accounts Payable
Duties included Accounts. AP Duties included - processing and verifying all receiving vs. invoices for
payments, account reconciliation’s for certain G/L; extensive contact with Vendors, various
other duties as needed, extensive contact with Vendors
MSI
500 Grapevine Hwy, Suite 400
Hurst, TX 76054
February 2009 – May 2013
Accountant
Duties included for various clients; Accounts Payable, Accounts Receivable, Preparation of accounting
reports as needed, Organize and Audit of AP and A/R Files, 1099’s, Implementing Accounting payments to
accounts, maintaining collections on outstanding accounts, processing payments for all vendors, uploading
files to accounting system, processing all credits and chargeback’s.
Robert Half International SPS Division
1300 Summit Avenue, Suite 512
Fort Worth, Texas 76102
January 2007 – January 2009
Financial Specialist Duties included for various clients; Accounts Payable, Accounts Receivable, Payroll,
Bank Reconciliations, GL Reconciliations, Preparation of Monthly Financials, Organize and Audit of AP and
A/R Files, Implementing Accounting Policy and Procedures as needed, Data entry.
Health Smart Preferred Care
2002 W Loop 289
Lubbock, TX 79407
June 2005 – January 2007
Credentialing Manger
Responsible for credentialing providers for participation in the HeathSmart networ k, Coordinating the
Operations Committee meeting quarterly, Coordinating the Medical Advisory Committee meeting bi -monthly,
run monthly reports on the OIG and state boards websites, mail re -credentialing letters monthly, research all
return mail and verify address’, keep termed list updated, various duties as needed.
Brownfield Regional Medical Center
705 E. Felt Street
Brownfield, Texas 79316
August 2004 – June 2005
Unit Secretary
Responsible for processing all Physicians orders which i nclude, writing all Laboratory orders and Radiology
orders. I am also responsible for entering all correct medicines, doses, and any other important information
on the patient on a computer Nurses notes. I schedule surgeries for 5 Physicians in the hospita l, discharge
patients. I work closely with all staff of the Hospital.
Tree of Life Southwest
5101 Highland Place Drive
Dallas, Texas. 75236
October 1993 to May 2004
Accounts Payable/Purchasing Assistant
Duties included Accounts Payable until promotion to Purchasing Assistant. AP Duties included - processing
and verifying all receiving vs. invoices for payments, billing for all advertising in the monthly newsletter, all
chargeback’s and rebates, account reconciliation’s for certain G/L; extensive contact with Vendors & Brokers
on a daily base. Purchasing Assistant Duties included gathering and entering all promotions to be published
in the monthly newsletter, responsible for all price change information and verifying that all pricing in formation
was accurate, various
other duties as needed, extensive contact with Vendors, Brokers, & Customers, Oversight of all keypunch
data entry during yearly inventory.
Skills
Accounts Payable, Accounts Receivable, Accruals, General Ledger, Journal Entries, Reconciliations, Basic
Payroll, Billing, Research, Pricing, Auditing, Purchasing, 10 -Key by touch
Organizational Skills, Contract Auditing, Credentialing, Customer Service
Computer Applications
Mas 500, Mas 200, New Invoice, QuickBooks Pro, Excel, Access (limited), Word, AS400, Cactus, OGIS
(limited), Wang Word Processing
Education / Qualification
Tarrant County Junior College – Basic Courses and Accounting 1984
Hill Junior College
Business Courses 1986
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