Accounts Receivable Payable

Keiana Lowman

Dedicated and detail-oriented accounting professional with a proven track record in accounts receivable, accounts payable, and billing. Seeking a challenging position in accounting to leverage my expertise in managing high-volume accounts, maintaining financial records, and optimizing revenue forecasting. Adept at processing invoices, conducting reconciliations, and implementing effective collection strategies. Proven ability to contribute to month-end close processes and support special accounting projects. Skills

-Accounts Payable-Bookkeeping -General Ledger -Journal Entries -Invoices -Accounts Receivable

-ACH - Financial Analysis -Sage - SAP -QuickBooks-JDE-Oracle-Get paid-Billing-Month End Reconciliation -Revenue Cycle Management-Excel -Pivot tables- V -Lookups-Quality and Performance audit preparation.

Professional Experience

Accounts Receivable Analyst Jan 2024-June 2024 TK Elevator -contractor Managed national accounts which included a Hospitality Portfolio of 3.5 million, Cash App Request, Contract Reading, Pricing Escalations, Invoice Adjustments, Credit/Debit Memos, Credit Rebill and Repair, Request Payment Captures and Conducting new hire training. Accounts Receivable Analyst 2021-2023 RJ Logistics Effectively managed high-volume accounts, Maintaining bank reports and cash receipts, Analyzing budgets and preparing invoicing templates, Creating financial statements, Handling collections, settlements, and digital bank deposits, Calculating gains/losses, Preparing and posting journal entries for intercompany accounts, Processing adjustments and write-offs as needed, Conducted monthly reconciliation of general ledger and sub-ledger accounts, Obtained credit reports of potential clients,Prepared and provided weekly forecasts of revenue to management. Accounts Payable Associate 2019-2021 Blue Cross Blue Shield Maintained vendor records, processed invoices, and managed employer fringe benefits. Reviewed and processed checks, reconciled weekly sales reports. Identified and resolved discrepancies on sales reports, Prepared month-end close journal entries and reconciled balance sheets. Assisted the Director of Finance in special accounting projects. CSR/ Billing Specialist 2015-2019 R1 Revenue Cycle Management Managed all aspects of medical billing, including coding and timely claim submission. ● Reviewed audits and posted insurance payments. Maintained follow-up guidelines and collection efforts for outstanding accounts receivable. Assisted with onboarding and training of new employees in the billing department. Certification

Business Administration – American Career College