Portia L. McCrorey

Germantown, Maryland *****

301-***-****

ACCOUNTING BANKING OPERATIONS CUSTOMER SERVICE Dedicated professional possessing 20 plus years progressive Accounts Payable experience within industry sectors comprising healthcare insurance, mortgage lending, banking and finance. Thorough understanding of general accounting Microsoft Office Scanner Landtech Microsoft Outlook Bookkeeping Ariba People Soft Integrity Oracle Kofax Awbii CitiBank Portal Dependable Detail-oriented Effective Communicator Experienced in working in varied environments Leadership ability Multi-task capable Quick-learner Team player

PROFESSIONAL EXPERIENCE

CVS HEALTH (formerly Aetna) Woonsocket RI (Remote) May 2013 – April 2023 Accounts Payable Financial Analyst

Analyze Accounts Payable transactions to ensure compliance with company and accounting policies.

● Process invoices for EFT, ACH and checks through Kofax.

● Processed domestic and foreign Wires through Integrity.

● Provide PO inquiries.

● Generate Supplier Payment History reports.

● Assist customers in completing payment request forms.

● Research and recover missing Oracle Transactions.

● Manually process payments in Oracle.

● Assist customers in understanding their Purchase Order payment terms.

● Manually update payment dates according to PO terms.

● Maintain the APCC mailbox.

● Maintain the AP Routing mailbox.

● Assist Banking Services with Stop Payments.

● Audit Expense Reports

Coventry Health Care (acquired by Aetna) Rockville, MD October 2007 – May 2013 Accounts Payable Analyst II

Managed accounts payable cycle.

● Processed invoices, check requests, and expense reports.

● Generated and maintained activity reports and vendor files.

● Ensured timely invoice payments.

● Researched and resolved questions regarding expenses and account balances.

● Process correct codes into appropriate general ledger accounts.

● Set up, maintained vendor and employee information.

● Verified general ledger coding.

● Prepared LM10 end of the year reports.

● Assessed and processed overages and shortages.

Portia L. McCrorey 301-***-**** Page 2

ADDITIONAL RELEVANT EXPERIENCE

Classic Settlements, Inc., Kensington, MD

Post-Closing Representative

Farmers And Mechanics National Bank, Germantown, MD Call Center Representative and Teller Supervisor

EDUCATION

High School Diploma, Taylor Allderdice Clarissa School of Design, Pittsburgh, PA

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