Office Accounts Payable

Raghuveer Karre 604-***-****

**** ******* ******, ********* adbyx0@r.postjobfree.com

Highlights

Over three years of experience in accounts payable and claims.

Three years of experience as a part-time office admin.

Master’s in Business administration

Proficient in Microsoft Office Suite

Well versed in Oracle R12 and I11 applications

Multi-lingual: English, Telugu, Hindi

Expert in handling hold resolution

Excellent communication skills and always a team player

Technically savvy and able to adapt to new software quickly

Intermediate skills in Adobe illustrator

Work Experience

Merlin Platics January 2020 – Still working

New Westminster, BC

Working as Tool person

Optum Global Solutions, Pvt. Ltd. February 2018 – December 2019 Hyderabad, India

Claims Associate

Worked on claims which are pending for payments and provided the resolutions for customers and providers queries

Enrolled the customers into new plans as per their requirement

Provided weekly reports of errors in invoice processing and forwarded it to all our team member

Worked on Business escalation emails and & resolved them on time with an apt reply

Cross-trained team members on the initial part of every new activity

Billing Consultant August 2017 – February 2018

Updated files, database, records, and other documents

Provided payment status to buyers & customers

Address inquiries from customers built a rapport with customers and resolve issues

Prepared cost statements and reports

Genpact March 2016 – August 2017 Hyderabad, India

Process Associate – Accounts Payable

Invoice Processing PO, NON-PO, Pre Approved, Request (Online payment, Discount refund) in Oracle R11 & R12

Worked on holds report, released invoices from holds, doing 3-way matching & 4-way matching

Calculated, prepared and issued bills and invoices

Provided weekly reports of errors in invoice processing and forwarding it to all our team members

Code, total, enter, verify and reconcile bills and invoices to be recorded in the company database

Identified and resolved errors invoicing

Handled customer as well as supplier Queries

Badruka College of Commerce and Arts (February 2013 – January 2016)

Hyderabad, India

Office Administrator (Part-Time)

Assisted in planning and arranging events, including organizing catering

Handled expenses and billing cycles

Managed the reception area and looked after visitors

Answered phone calls and transferred them as necessary

Drafted, formatted, proofread, edited and printed relevant documents

Maintained stock lists and ordered office supplies as needed

Managed staff expense requests

Bookkeeping, inventory management.

Produced and distributed correspondence memos, letters, faxes and forms

Interacted with Principal, Professors and carries out their requests

Maintained accurate records for employee holiday requests

Operated outgoing post and records data on special deliveries

Photocopying, faxing and other related clerical work

Education

Masters in Business Administration Finance Major 2017

Osmania University, Hyderabad, India

Bachelors in Commerce Accounting and Finance 2015

Osmania University, Hyderabad, India

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