Accounts Payable, Workers Compensation, Administration, Customer Svc.
Resume:
Denise Blender
Accounts Payable, Customer Service, Workers' Compensation
Searcy, AR 72143
**************@*****.***
Dedicated, reliable and efficient with 10 years' experience supporting managers, and operating units,
in high-paced environments. Diversified skills include over 20 years of customer service experience, accounts payable, administrative support, and financial services. Able to provide employers with an exceptional work ethic, attention to detail, and excellent verbal and written communication skills.
Work Experience
Early Out Specialist
January 2020 to Present
•Unified Health Services is a 3rd party billing company that processes workers compensation claims for hospital systems nationally.
•Responsible for beginning the collection process, for high-dollar billing, by contacting the insurance carriers.
•Place and receive a large volume of telephone calls and emails to injured employees, their respective employers, the insurance carriers and insurance adjusters, relating to the payment status of medical billing
Follow procedural protocols, as implemented by UHS, in observance of state-specific workers compensation laws, as well as obtain daily goals as required.
Accounts Payable Specialist
Conatser Construction - Fort Worth, TX
November 2017 to May 2019
•Served as the Accounts Payable Specialist for a 500+ employee construction company.
•Developed strong relationships with vendors as the main person of contact for all incoming
vendor inquiries and communications.
•Responsible for the reconciliation of monthly statements, for approximately 100 vendors, to ensure
the accuracy of monthly payments that were issued.
•Created monthly check runs, in addition to issuing priority checks, as needed.
•Responsible for the routing of payments, via US mail, via courier, in-person pick-up, and expedited
delivery.
Accounts Payable Processor
Textron, Inc - Fort Worth, TX
April 2016 to November 2017
•Hired to process invoices for one division of company, with three business units. Later promoted to
processing all corporate invoices and requests, in addition to the original division
•Responsible for all incoming priority check, ACH, and wire requests, in keeping cut-off times
•Responsible for routing/processing all invoices missing purchase orders, for four business units
•Also responsible for responding to daily vendor inquiries for five business units
Accounts Payable Coordinator
U.S. CONCRETE, INC - Euless, TX
May 2012 to March 2016
•Full-cycle experience
•Proficient in Onbase, for scanning and indexing, and Oracle Payables for processing invoices
•Responsible for processing all incoming invoices for our Corporate office, Washington D.C. office, as
well as hundreds of invoices monthly for the Eastern raw materials.
•Daily point of contact for receiving and processing all priority check requests for seven different
operating units
•Responsible for booking all wire transfers, for audit purposes
Education
Bachelor of Applied Arts & Science
The University of North Texas - Denton, TX
Contact this candidate