Customer Service Accounts Payable

Temika M. Lawson

**** ****** ******

Philadelphia, PA 19138

Cell: 267-***-****

E-mail: *************@*****.***

Accounting & Administrative Professional known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-industry employers. A/P career spans 8 years of experience with a completion certificate from Drexel University in Business Administration.

Experience in office procedure and document management.

Proficient in MS Office suite

Experience with Invoices/Expense Reports/Payment Transactions

Knowledgeable with Records Organization and Management

Professional Experience

07/2015 – 05/2016 US Maintenance, Inc. Norristown, PA.

Accounts Payable Coordinator

Managed and prepared all invoices for approval. Evaluated and reconciled all vendor and client statements. Verified expense reports and ensured compliance with company policies. Maintained and updated all accounts payable data to ensure accuracy. Made call to vendors and clients as needed.

01/2015 – 03/2015 Cigna Corporation Horsham, PA.

Customer Service Reconciliation Specialist

Research and administrative contract position through Accountemps with CIGNA. Responsible for investigation of discrepancies within pharmaceutical data. Responsible entering data findings on any findings for patient data and prescription misprints. Responsible for adjusting all relevant data and resubmitting to pharmaceutical management.

09/2012 – 03/2013 Corporate Call Center Blue Bell, PA.

Medicare Enrollment Representative

Responsible for enrolling eligible members in Medicare and Medicare Advantage Plans for Independence Blue Cross. Gathered information and entered data given by Health Insurance Agent belonging to member for enrollment application. Enrolled and entered plan changes for members. Ensured compliance to all CMS guidelines and regulations.

04/2003 – 03/2011 Drexel University Philadelphia, PA.

Accounts Payable Clerk

Prepared and processed invoices and check requests data, data entered financial information into database; updated changes of student information as needed; filled documents, and maintained organization of all files. Maintained vendor relations, handled inbound and outbound calls in reference to invoices and check request, Matching, Batching, and Coding.

Education

Drexel University Philadelphia, PA.

2002 Certificate of Completion in Business Administration

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