Accounts Payable Accounting Clerk
Resume:
Letha Wilburn
*** ***** ***** *****, ** ***** 859-***-**** ************@*****.***
Objective
Accountant Position that is paying a competitive wage and supports my family. I also want to share my wisdom in accounting and experience with a company that continues to prosper.
Education
Bachelor of Business Administration
Morehead State University, Morehead, KY40351.
BBA Accounting 1997
Beta Club, Honor Rolls, and FBLA
Experience
07/18/2022 to Present
Accounting Clerk United Health Care
Enter Accounts Payable invoices for Taft Hartly Carrier checks, Association Commission Checks and Life Commission Checks, Cash Management for 5 fund account groups. Do Achs for Central Bank. Pension checks process and Print Pension checks using Integration Process. Association Deposits for Several Trusts funds in Millions of Dollars working with Senior accountant to verify all posted correctly to funds. Do Downloads of Checks Registers for 80 ISBC schools weekly. Investigate discrepancies for accounts Payable. Communicate with other co-workers and Managers. Identify errors in invoices/data and work to resolve. Process payments and use websites as needed from UMR site. Process any check requests as needed. Process checks and mail out in timely manner. Meet deadlines for Carriers and Commissions monthly. Keying Month end Reports and Balance to correct info for all accounts using Excel, Links and balancing.
03/25/2019 to 12/02/2019
Office Manager Advanced Urology Richmond KY
Billing, Copays, Petty Cash, Scheduling, and check in/outpatients. Taking payments of credit cards, cash and recording monies. Audit for Insurance and sending records. Calling for Insurance payments and claims status. Working with Nurses and Doctors for requests about surgery. Also Payroll and Building Maintenance any issues. Duties as assigned by Doctor. Manager of small office of 6 people for Doctor in Urology. Kla systems and Abacus. Check in and out patients and helping to resolve any problems or issues needed.
1/24/2011 to 3/15/2019
Cash Applications Specialist Aramark Uniform Services Financial Services Lexington KY
Posting Accounts Receivable Checks or payments to Customer Accounts. My Largest Account is Walmart about $22Million per month. Processed ADS accounts, credit card payments and efts. Research various accounts using macros and export info to excel. Worked in E gain gates answer questions for Controllers and customers to correct any payments. Conduct conference calls with customers and controllers to answer any concerns. Posting using Jp Morgan, Oracle, Ras, and email daily.
9/16/2004 to 3/27/2009
Accountant Richmond Auto Parts Technology Richmond KY
Accounts Receivable, Accounts Payable, Reconcile Sales Accounts, Bank Recons for Four Banks, General Ledger account Analysis, Variable Tool Report, Fixed Assets Journal Entries and CIP Accounts Tracking. Yearend Journal and Recons. Month End Journal Entries. Billing.
2/19/2001 to 4/16/2004 General Ledger Accountant Hunter Manufacturing Lexington KY
Revenue Sales Reports, Month end Journal Entries, Account Analysis, Accounts Payable,
Bank Recons, General setup GL accounts in system, Fixed Assets. Daily banking in Chase.
Wire transfers and oversea purchases. Print Monthly and Comparative Financial Statements.
Maintain costs for Inventory for Cost of Goods Sold. Input College Royalty and Commissions Monthly and Quarterly.
11/1198 to 11/2000 Accountant Johnson Controls Georgetown KY
Accounts Receivables, Payables, Billing, Capital and Tooling. Fixed Assets. Payroll for 250 employees. Petty Cash of $2000. Keyed Accounts Payable, Worked with Purchasing Dept and worked to resolve any accounting issues. Worked with Toyota doing AR for $24M per month.
Several more Years Experience but limited to 22 years on resume.
Software used: Oracle, Great Plains Dynamics, Ras, Jp Morgan, Central Bank, Edge, Egain, Macola, Csi, Rally, Autotime, Vista and Abacus. Glovia.
Microsoft Excel, Word, Outlook, Email and Google
References are Available Upon Request
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