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Accounts Payable Specialist with 35+ Years Experience

Location:
Henrico, VA
Salary:
19.00 hourly
Posted:
March 13, 2026

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Resume:

Thelma Mills

***** ****** ***** *****, *** M

Henrico, VA 23238-3046

804-***-****

**********@***.***

skills Summary: Experienced Accounts Payable Coordinator with a demonstrated history of working in the finance industry. Strong Ambitious Accounting Professional with over 35+ years of strategic accounting programs and initiatives. Possess a dynamic skillset in Accounts Payable, Accounts Receivable, and Financial Reporting to encompass all accounting functions.

TECHNICAL SKILLS: Fully proficient in Windows and Microsoft Office. Extensive computer experience using software packages such as Oracle E-Business Suite, PeopleSoft, Intuit QuickBooks, Great Plains Dynamics, Lotus Notes, Oracle database, ADP, AS/400, Lawson, Order Pro, Payer Pro, Medic Pro, On Base, and SAP

Professional Experience:

Home Care Delivered—Glen Allen, VA

Revenue Cycle Associate:

Jan 2025 to Dec 2025

Print EOBs for Claims received. Mailed all claims to

Keyed the secondary claims and handled incontinent transfers.

Handle and disperse incoming mail and outgoing new claims.

Attach manufacture invoice to paper claim and submit for processing.

Manually entered secondary claims onto the PA and MD Medicaid portals.

Perform all other duties as assigned.

Accounting Principles--Glen Allen, VA

Super Radiator Coils

Jan 2021 to Feb 2021

Processing discount, parts, and supply invoices via 3-Way match

Verified the invoice and matched to purchase orders prior to processing payment.

Process ACH transactions with supporting documentation and obtaining appropriate approvals.

Perform other duties as assigned. Strong ability to multitask.

Robert HALF-GLEN Allen, VA

Disco Sports

Oct 2020 to Dec 2020

Transferring all Accounting Records from DOS based Accounting Software manually to Intuit Quicken (Online).

Home Care Delivered—Glen Allen, VA

Revenue Cycle Associate:

Sept 2018 to Oct 2019

Prepare Daily bank deposits, balance remits with the check.

Keyed the secondary claims and handled incontinent transfers.

Handle and disperse incoming mail and outgoing new claims.

Attach manufacture invoice to paper claim and submit for processing.

Manually entered secondary claims onto the PA and MD Medicaid portals.

Perform all other duties as assigned.

Education: VCU - Richmond, VA – associate’s degree in accounting

Hermitage High School



Contact this candidate