High School Accounts Payable

Cynthia Bowen

Email: ********@************.***

Address:

City: Oxford

State: NC

Zip: 27565

Country: USA

Phone: 919-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

Precise, detail-oriented Precise, detail-oriented AP/AR Clerk with sound judgment and decision-making skills. Experienced in A/P processes and managing vendor relations.Accomplished Accounts Payable Clerk with a high degree of professionalism and strong problem resolution capabilities. Maintains 100percentage accuracy in processing invoices.I Self-motivated offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.

Educational Background:

High School Dipolma from J.F.Webb High School, Oxford NC 1/2001 to 6/1985 (General Education)

Job History / Details:

Summary

Precise, detail-oriented Precise, detail-oriented AP/AR Clerk with sound judgment and decision-making skills. Experienced in A/P processes and managing vendor relations.Accomplished Accounts Payable Clerk with a high degree of professionalism and strong problem resolution capabilities. Maintains 100 percentage accuracy in processing invoices.I Self-motivated offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.

Highlights

Accounts receivable professional

General ledger accounting aptitude

Complex problem solving

Strong communication skills

Effective time management

Accounting operations professional

Adobe software

Expert in customer relations

Accomplishments

Researched and resolved billing problems that had been previously missed.

Research

Investigated any necessary information for proper billing for insurance companies, patients and DMEs such as proper billing codes.

Multitasking

Demonstrated proficiencies in telephone, e-mail, fax and front-desk reception within high-volume environment.

Experience

September 2008 to December 2011

Granville Medical Center Oxford, NC

Management Assistant

Calculated figures such as discounts, percentage allocations and credits.Verified details of transactions, including funds received and total account balances.Suggested process improvements to secure prompt and regular receipts for the organization.Coded the general ledger and processed vendor invoice payments.Deposited third party checks, as well as monthly reserve transfers.Opened and assigned new client accounts.Coordinated approval processes of all accounts payable invoices.Balanced batch summary reports for verification and approval.Conducted month-end balance sheet reviews and reconciled any variances.

September 1998 to April 2008

Credit Financial Services Durham, NC

Internal Technician/Electronic Data Entry/Bookkeepper

Coordinated all department functions for team of 15 employees. Maintained detailed administrative and procedural processes to improve accuracy and efficiency.Contacted providers to discuss status of rebilling and reimbursement process to ensure account resolution.Supervised and trained admitting, billing and collection staff.

Education

1985 J.F.Webb High School Oxford, NC

High School Diploma

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