Data Entry Accounts Payable
Resume:
Keeya Fuller Woodstock, Ga *****
**********@*****.***
EXPERIENCE
Reliable Heating & Air, Kennesaw- Data Entry Coordinator Contract- July 2024-present
Reviews three-way match of accounts payable documents to ensure they all report the same information: invoice, purchase order, and receipt Investigates and resolves problems associated with processing of invoices and purchase orders
Post vendor invoices and credit memos
Run and review aging reports
Blue Cross Blue Shield, Remote —Sr. Claims/ Benefits Specialist
October 2022 - July 2024
Provided timely and clear responses to members and providers regarding benefits, claims status and resolutions Maintained detailed records of claims and appeals, ensuring accuracy and compliance with privacy laws and company procedures.
Southeastern Traffic Supply, Smyrna— Billing Specialist July 2021 - September 2022
Coded billing documents based on work performance and customer contracts Input data of billing documents into Barricade accounting software Researched invoice discrepancies and resolve
Genuine Parts Company, Duluth —EDI Collection Specialist January 2020-June 2021
Research and identify corrective actions for unresolved invoices Accurately maintain the Statement database in PeopleSoft Conduct monthly conference calls with vendors
Communicate with vendors effectively to resolve any account issues including reconciliation of monthly statements and related transactions SKILLS
Member inquires
Research
Active listening
Customer Service
Typing proficiency
Proficient in MS Word & Excel
Billing / Data Entry experience
Time management
AWARDS
2024 Quality Performance
Award
2023 Quality Performance
Award
LANGUAGES
English
First Key Homes, LLC, Marietta —Compliance Manager October 2018-January 2020
Research all violations, lawsuits, and complaints
Schedule all municipal inspections, which encompasses: completing all paperwork required to keep the business compliant with area municipalities such as rental licensing, certificate of occupancy, and point of sale inspections; submitting check requests to Accounts Payable for payments associated with licensing; communicating all upcoming inspections, both required and scheduled, with the local market team; and maintaining a shared Outlook calendar of inspections
EDUCATION
Kennesaw State University, Kennesaw — Event Management and Design
References available upon request
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