Analyst, Accounts Payable
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As an Analyst in Accounts Payable, I was responsible for processing invoices, verifying expense reports, and ensuring accuracy in financial transactions. I coordinated with internal and external stakeholders to resolve invoice discrepancies and promoted to handle high-value invoice approvals. My role required attention to detail, prompt communication, and in-depth vendor relations knowledge.
• Processed and verified vendor invoices and expense reports for timely payments.
• Contacted providers to confirm service authorizations and managed medical records requests.
• Utilized Bill.com payment processing and managed patient inquiries.
• Promoted to Final Approval Team for invoices exceeding $10k and collaborated on vendor contracts.
As an Analyst in Accounts Payable, I was responsible for processing invoices, verifying expense reports, and ensuring accuracy in financial transactions. I coordinated with internal and external stakeholders to resolve invoice discrepancies and promoted to handle high-value invoice approvals. My role required attention to detail, prompt communication, and in-depth vendor relations knowledge. • Processed and verified vendor invoices and expense reports for timely payments. • Contacted providers to confirm service authorizations and managed medical records requests. • Utilized Bill.com payment processing and managed patient inquiries. • Promoted to Final Approval Team for invoices exceeding $10k and collaborated on vendor contracts.
2021 - 2022