P.O Box ***
Columbia SC ***** 803-***-****
Arne Harris
Objective To work in a professional accounting atmosphere.
Experience 04/2010–present Staples Columbia, SC
Accounts Payable Clerk II/ VENDOR RELATIONS LIASON
Receive drop ship purchase orders to facilitate billing and payment
Process invoice uploads into Oracle and Automatch
Edit invoice batch reports for accuracy
Research EDI errors to ensure proper processing
Reconcile invoice discrepancies
Process vendor credit memos
Research and process aged invoices and code freight invoices
Create and process assets
Research open purchase orders with vendors to ensure payment processing
Support continuous improvement efforts and accountability for performance measures and targets
12/2009-04/2010 Find Great People Columbia, SC
Accounts Payable I Clerk at Staples
Process invoice uploads into Oracle and Automatch
Edit invoice batch reports for accuracy
Reconcile invoice discrepancies
08/2007–03/2009 The Pantry Express Columbia, SC
Assistant Manager
Responsible for all aspects of Accounts Payable and Accounts Receivable
Prepared and processed payroll
Created schedules
Evaluated inventory levels on a daily basis and prepared order as needed to maintain satisfactory levels of merchandise
08/2008–12/2009 Columbia Area Mental Health Columbia, SC
Administrative Clerk
Maintained appointment calendar
Coded cancellations and reschedules as necessary
Filed medical claims for payments
Processed payments such as copayments, insurance payments and adjustments
11/2006–07/2008 Capital Financial Planning Columbia, SC
Office Manager
Processed invoices for payments
Prepared payroll in Kronos payroll system
Received and applied payments from accounts receivable activities
Instructed customers on how to properly complete loan application
Prepared and mailed monthly statements
04/2005–08/2006 Solectron Columbia, SC
Accounts Specialist
Worked general ledger claims
Prepared and mailed invoices and statements in Oracle software
Processed Receivables
Processed payroll in kronos payroll system
04/2004-02/205 Coram Healthcare Columbia, SC
PFS Biller
Filed medical claims related to the home infusion drugs that we supplied to patients
Prepared bills to Region C and B Medicare, state Medicaid programs (both SC & W Virginia), various private insurance companies, patients and third party collections
02/2004-12/2004 Connex TCT Columbia, SC
Operations Supervisor Paratransit
Processed bi weekly ADP payroll for 8 staff members and 32+ drivers
Prepared monthly reports showing efficient operations
Monitored drivers for ADA compliance and safety
Handled all customer complaints
Dealt with employee issues and disciplinary actions as needed
02/2001–01/2004 Richland District One (Temporary) Columbia, SC
Financial Specialist
Billed state Medicaid for all speech, hearing, nursing and any other pathology service that was administered at the various schools yearly
Processed invoices for payments by properly coding and entering
Prepared invoices as necessary to mail to vendors for payments
Education 1998–2003 Midlands Technical College Columbia, SC
Associate in Applied Science
2007-2011 Kaplan University (Online ) De Moines, Iowa
Associate in Accounting
2011- present Kaplan University De Moines, Iowa
Bachelor in Information Technology( with the emphasis on Network Security/ Finance)
References Available upon request