Experience

Braeburn

• India
• Retail Apparel and Fashion

• Staff Accountant and Accounts Payable Specialist

  • Oct 2022 - Present

  Plymouth Meeting, Pennsylvania, United States

• Accounts Payable Specialist

  • May 2018 - Oct 2022

  Accounts Payable Specialist responsible for processing all company invoices. Receive physical and electronic invoices, review for appropriate documentation and mathematical accuracy, and reconcile invoices with supporting contracts or purchase orders. Input invoices into the accounting system, route to personnel for approval, and prepare check and wire payments. Additional responsibilities include: reviewing and processing employee expense reports, analyzing Accounts Payable aging… Show more Accounts Payable Specialist responsible for processing all company invoices. Receive physical and electronic invoices, review for appropriate documentation and mathematical accuracy, and reconcile invoices with supporting contracts or purchase orders. Input invoices into the accounting system, route to personnel for approval, and prepare check and wire payments. Additional responsibilities include: reviewing and processing employee expense reports, analyzing Accounts Payable aging, collecting and organizing vendor W-9 forms, annual 1099 preparation, and maintaining organized records and files.



EJS & Associates, Inc

• United States
• Accounting

• Medical Billing Specialist

  • Mar 2008 - May 2018

  Perkasie, PA Billing Specialist within a medical billing and consulting company primarily providing services to several large gastroenterology practices. Handled all activities related to billing and securing payment on medical professional and facility claims. Throughout advancement within the company, responsible for duties including: registering patients, verifying benefits and eligibility, entering claims, handling physical and electronic payments and deposits, posting payments, coding GI procedures… Show more Billing Specialist within a medical billing and consulting company primarily providing services to several large gastroenterology practices. Handled all activities related to billing and securing payment on medical professional and facility claims. Throughout advancement within the company, responsible for duties including: registering patients, verifying benefits and eligibility, entering claims, handling physical and electronic payments and deposits, posting payments, coding GI procedures, monitoring Accounts Receivable aging, submitting appeals for insurance denials, refunding overpayments, and discussing insurance issues with patients. Show less