Accounts Payable and Financial Analyst

TAMEIKA BLAKENEY

*** ********* ***** #*

Charlotte, NC 28217

704-***-**** or **********@*****.***

OBJECTIVE: To utilize my skills as an Accountant.

EDUCATION

Central Piedmont Community College, Charlotte, NC

Certificate in Receptionist Skills, January 2011

Central Piedmont Community College, Charlotte, NC

Associates Degree Applied Science in Medical Office Administration, May 2007

Cumulative GPA 3.7 - 4.0

SKILLS

Excellent verbal and communication skills, data entry

Microsoft Office: Word, Outlook, PowerPoint and Excel

Strong Data Entry skills, customer service, insurance verification, create letters and emails

Capable to meet deadlines with urgency, strong detailed and organization skills

Competent to work independently and with team members

Able to create mailings, filing system, retrieve information in a timely manner and answer multi-line phone system

Medical records, medical terminology

PROFESSIONAL EXPERIENCE

SHARP BUSINESS SYSTEMS, Charlotte, NC June 2018 - November 2025

Accounts Payable

Manage money

Records transactions

Preparing and analyzing financial statements

Transaction processing

Bank Reconciliations

Cost and budgeting

FAMILY DOLLAR, Charlotte, NC May 2015 – Present

Cashier/Customer Service Associate

Perform basic math functions to collect payments and make change

Operate registers, scanners, and credit card/debit card terminals

Memorize product locations throughout the store and be able to direct customers or make suggestions

Handle exchanges and refunds in a quick, efficient manner

Collect payments and bag purchases for customers

Maintain accurate cash drawer

Take a tally of the funds in the cash register when required during a shift and produce transaction reports

Keep the checkout area clean and orderly

CHAMBERLIN EDMONDS and ASSOCIATES/EMDEON, Charlotte, NC July 2006 – January 2010

Claims Processor Specialist

Processed State and Federal claims daily, assisted clients and attorneys with claims, managed patients records

Assisted case workers and hospitals, scheduled appointments for clients and retrieved medical records

Resolved accounts on SSI and Medicaid reports, received/responded to incoming calls from patients

Verified primary and secondary insurances and patient eligibility, entered data for each account

Prepared, copied and scanned completed applications

Exchanged information to identify patient needs and determine the Company’s ability to meet them

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