Medical Courier Accounts Payable

Oracle **i

Excel

Mark View Imaging

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

* *** ***** ** **** volume

T&E reconciliation

Vendor Maintenance

Time Management Skills

EMPLOYMENT HISTORY

Accounts Payable professional with extensive processing high volume invoices with superior

accuracy

PowerForce of Colorado Inc Feb-Apr 2014

Independent Contractor Medical Courier

Deliver STAT medicine to nursing and retirement homes in Denver Metro area on weekends

Accounts Payable Contractor 2013

Engagements:

Wagner Equipment -Scan and file invoices - Aurora, CO

Coram Healthcare - Audit reports - Denver, CO

Great-West Financial - Index High Volume 401k - Denver, CO

ADT / Tyco Integrated Security - Aurora, CO 2008-2013

Accounts Payable Supplier Maintenance (2011-2013) Entire AP was outsourced to India

Responsible for setting up vendors/subcontractors in a high volume atmosphere

Communicate through via email/phone with local branches for proper paperwork to set up vendors

Runzheimer Reports that is responsible for setting up employees for their mileage expenses weekly

Responsible for researching invoices that come through from the invoice processing department

Accounts Payable Expense Auditor (2009-2011)

Audit and verified employees’ travel reports using Mark View imaging

Match receipts to reports and to make sure amounts were correct 75 plus daily

Sent emails with attachments for missing information

Print invalid GL Coding from oracle work list

Invoice Processor (2008-2009)

Process high volume vendor invoices through workflow using Oracle 11i and Mark View imaging

Accomplish the processing of more than 175 invoices daily.

Craftmatic Adjustable Beds -Aurora, CO 2006

Accounting Assistant Store closed

Perform weekly time keeping for employees on Excel spreadsheet

Set up new customers for sales representatives

Mail customer invoices for payment

Accounts Payable Contractor 2003-2005

Engagements:

Centrix Financials - Englewood, CO

CH2M Hill - Englewood, CO

AT&T Broadband / Comcast Cable - Englewood, CO 2000-2003

Accounts Payable Clerk - Department was eliminated post-merger

Process high volume 150 invoices vendor invoices in Oracle 11i

Audit employee expense reports

Maintain daily standards and accuracy

Trusted with confidential employee and vendor information

Contact this candidate