Customer Service Accounts Payable
Resume:
Faye E. Miller
West Seneca NY *4210
Email: *********@***.***
OBJECTIVE:
To obtain a position within a company that will enhance my strengths and further strengthen my skills and abilities.
WORK EXPERIENCE:
10/2011- current Key Resource Group (Temporary Position) Hazmat Environmental Group Inc. Buffalo NY
AP Specialist
Processed invoices for weekly check run. Included coding, batch work, posting of invoices
follow-up on customer inquiries, filing, full cycled AP. Responsible for monthly close of
payables in accounting system.
4/26 -7/29/11 AP Professionals (Temporary Position) Blue Cross Blue Shield
Western New York Region (Buffalo)
Special Check Control Representative
Processed returned checks related to claims processed by the company
and its affiliates, by reviewing and researching related claims information and
contacting and providing customers with complete, accurate and timely responses
to check control inquiries.
• Processed checks returned to company related to claims
• Entered criteria data into Corporate software systems
• Reviewed claims related to returned checks, for processing and data entry
• Performed on-line transactions and/or adjustments utilizing the corporate claims administration system
• Prepared written documentation that substantiated and supported the filing of system
• Entered Trouble tickets and change requests as a result of claims review/inquiries
• Completed correspondence and/or contacted customers as necessary for additional information
5/11/10- 7/30/10 U.S. Census Bureau (Temporary Position)
Manassas, VA.
Field Operations Clerk
Daily processing of questionnaires
Review and data entry
Prepare shipping
Customer Service
Inventory controls/counts
2005-2009 Smithsonian Enterprises
Herndon, VA.
Accounts Payable Supervisor
Daily processing of retail/corporate invoices
Supervised 5 processors
Monthly benchmark reporting to management
Quality control of coding processes
POC for customer inquiries
Produced yearly 1099's
2004-2005 Titan Corp
Reston, VA.
Sr. Accountant - AP Specialist
Processed Government Contractor invoices
Mail Distribution
Filing of paperwork
2001- 2004 Stanley Associates
Arlington,VA.
Accounts Payable Supervisor
Responsible for daily activities of Payables
Supervising 5 employees (3 payables,2 travel )
Posts cash disbursement, vouchers
Responsible for weekly check runs
Main contact for vendor inquiries
Assisted with 3 system Deltek conversions,
System One, Cost Point, and GS Premier
1996 – 2001 Computer Sciences Corporation
Sterling, VA
Accounts Payable Lead
• Responsible for daily activities
Supervise processors in the daily processing
Post vouchers and cut checks to vendors.
Reconciled Accounts Payable general ledger AP
One of the main contacts for Business Units
COMPUTER SKILLS:
• Deltek,Costpoint,Excel,Word,Access,PowerPoint,Lawson
• Facets, UCDS, Content Manager, PaySpan, INotes
EDUCATION:
2010 Keller School of Management Business Administration in Health Care
2002 Strayer University Bachelor’s Degree – CIS(Computer Information Systems)
1984 Trocaire College Associate Degree – Science/Early Childhood Education
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