Experience

Vitalant

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Accounts Payable Specialist

  • Aug 2019 - Present

  I am responsible for inputting invoices for payment, verifying accuracy and proper GL coding. I am primarily responsible for entering billing for 2 divisions. I also run our payment process for all divisions currently. Ensuring they are paid by wire, ACH, credit card or check as required by each vendor.

• AR Specialist

  • Apr 2012 - Aug 2019

  Enter billing and credits due for 100+ hospitals and labs across the US. Process and balance all banking deposits and wires relating to invoices due. Assist in collections work when needed. Run credit checks on businesses that want credit accounts with our company. Make sure price lists are entered and updated for all locations to prevent billing errors.