Customer Service Accounts Payable

***** *********

Detroit, Michigan *****

313-***-**** home

313-***-**** cell

abng4r@r.postjobfree.com

Lashawn Turner

OBJECTIVE

A position in accounts payable and medical billing that will utilize and skills, that fully utilizes my

experience and abilities.

SUMMARY

Fifteen years progressively responsible experience in administration support and accounting

Proficient in accounting software, including AS400 Navigation; Microsoft Word, Excel, Outlook;

Vanguard AP Module; Vanguard OSI – Inquiry; Vanguard ; MPS; Seagate crystal report software

Tiny Terms; Gold mine software; Quick Books; E Thomas

Extremely detail oriented and able to work with minimal supervision.

Strong organizational skills and excellent interpersonal communication.

PROFESSIONAL EXPERIENCE

Key Plastics L.L.C. Northville, Michigan

March 05, 2005 – January 08, 2008

Accounts Payable

Job responsibilities include implementation of a full line of account payables orientated functions.

Processed 300 – 500 invoices per day

AP coding

Maintained over 50 vendor accounts

Handled discrepancies with vendors

Reconciled statements

exp with Month End,

Data entry

matching, batching, and processing the invoices

Prepared checks and electronic transfers

Used the following software: AS400 Navigation; Microsoft Word, Excel, Outlook; Vanguard AP

Module; Vanguard OSI – Inquiry; Vanguard General Ledger; MPS

Followed Finance Policies and Procedures

Familiar with Government Reporting - Benefits

Performance Appraisal Process

Month and Year End Audit Requirement

Plant Procedures

1099 Processing

Sales & Use Tax

Lynn Medical Co. Bloomfield Hills, Michigan

May 25, 2001 – March 01, 2005

Accounts Payable

Job responsibilities include implementation of a full line of account payables orientated functions. Assigned

tasks

Accounts payable/receivable

Auditing

Handled Expense reports with account summaries

Created purchase orders

Light Bookkeeping

Assisted various Controller functions

Used the following software: Microsoft Word, Excel, and PowerPoint; MIP Software; Quick Books;

Tiny Terms; Word Perfect; Gold mine software; Seagate crystal report software

Purchasing

Light Payroll

Shell Oil Inc. Detroit, Michigan

September 13, 1990 – November 20, 2001

Customer Service Liaison and Accounts Payable

Job responsibilities include implementation of a full line of customer orientated functions.

Accounts payable/ receivable

Auditing

Budgeting

Final Billing

Used the following software: Microsoft Excel, Works, and PowerPoint; MIP Software; Quick Books

Purchasing

Customer Service

Professional Skill Development

2009

Medical Biller

Code Specialist

ICD-9

CPT Coding

HCPCS Coding

Medical Terminology

Medical Insurance Records

Medical Office Administration

Medical Office Procedures

Computer medical Billing

Anatomy

Interpersonal Skills

EDUCATION

Marygrove College Detroit, Michigan

Bachelor Art of Sciences

Aress Academy Southfield Michigan

Continue Education

Certificate March 2009

Contact this candidate