Accounts Payable & Financial Data Analyst
Resume:
BRANDY JOHNSON
ACCOUNTING ASSOCIATE
CONTACT PROFILE
*****************@*****.***
Experience and meticulous vendor payables Analyst with a strong background in managing AP relationships, vendor transactions, processing invoices, and ensuring the accuracy of financial data.
SKILLS EXPERIENCE
Problem-solving
Critical Thinking
Flexibility
Communication
Teamwork
Attention to Detail
Project Management
Administrative
Data Analysis
Accounting Associate – iMPROve Health (MPRO)
June 2025 - Current
Entered payments into the CMS and Software Finesse portal for IDRE disputes to ensure cases were being addressed by operations as soon as possible. Entered in new vendors into CostPoint by reaching out to customers for correct remittance information via email or phone call. Handled daily deposits into a spreadsheet and cross- checked them with remittances to enter the correct dispute numbers so we could ensure the correct disputes were being opened. Entered vouchers into CostPoint for 1099 reviewers and arbiters.
Accounting Analyst – Acrisure, LLC
March 2019 – April 2025
Started in Data Entry answering emails, opening physical mail, scanning invoices, calling vendors to update the billing address, entering invoices into Solomon. By 2020 I was promoted to a Coder where I handled 20+ agency partners payables, ensuring invoices were being paid timely, and entering journals into Medius. In 2021 I was promoted to an OnBoarder for our department, and it was my job to ensure a smooth transition for newly acquired agency partners into vendor payables. I assisted in setting up their rent with our lease team, acquired W-9s from all new vendors, ensured timely payments for their invoices, combined accounts with our corporate account, i.e. FedEx, Staples, etc. In 2023 I was promoted to an
Accounting Analyst where my daily focus was metrics for the Mid-Atlantic and New York regions. I ensured timely payments for their invoices and assisted in onboarding any new agency partners into vendor payables. I ran weekly reports and entered them into a pivot table and onto a dashboard to present to my 2 regional heads of finance bi-weekly as well.
EDUCATION
Gogebic Community College
2012
AD in Business Administration
Patient Service Representative – MedData
July 2017-March 2019
Learned strong customer service skills by reaching out to patients via phone regarding their accounts by either taking payments for their invoices or going over any questions they had regarding their accounts. Setting up payment plans, mailing out invoices and receipts, filing paperwork for our legal department and scanning mail for our Account Resolution Services team.
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