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Accounts Payable Customer Service

Location:
Cleburne, TX
Posted:
October 10, 2013

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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

405-***-****

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

800-***-****

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

817-***-****

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

806-***-****

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

806-***-****

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

817-***-****

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



Contact this candidate