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Liza Byron has over 10 years of experience in accounting, project management, and customer service roles. She has skills in Microsoft Office, accounting software, and healthcare billing systems. Byron received a degree in Computer Science and Business Administration from Borough of Manhattan Community College. Her current role is AP Invoice Account at Cameron International, where her responsibilities include invoice processing, account reconciliation, and assisting with audits.
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Victor Villamar has over 25 years of experience working in accounts payable. His resume lists his most recent roles as an Accounts Payable Clerk at ProNexus, where he prepared documents, input invoices and purchase orders, and corresponded with vendors. Previously, he worked as an Accounts Payable Clerk at Gilford Securities for over 20 years, where he managed vendor payments and relations, month-end closing processes, and ensured compliance. He also has experience as a Data Entry Operator at Accountemps. Villamar lists skills in MS Office, accounting software, and holds a BS in Business Administration.Tyraina O'Neil resume
Tyraina O'Neil resumeTyraina Higgins
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Tyraina O'Neil has over 15 years of experience in accounting roles including accounts payable, accounts receivable, project accounting, and billing. She is proficient in accounting software such as Sage, Timberline, and Microsoft Office. O'Neil is highly organized, detail-oriented, and able to manage multiple tasks and meet deadlines in fast-paced environments. Her experience includes positions at construction, homebuilding, and solar energy companies.Wilson Bentonio
Wilson BentonioWilson Bentonio
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This document provides a summary of Wilson G. Bentonio's work experience and qualifications. He has over 10 years of experience in accounting, cost controlling, and document processing roles in the construction industry in Saudi Arabia and the Philippines. His most recent role was as a Document Controller from 2012 to 2014 where he was responsible for project documentation, correspondence, and reporting. He also has experience in accounts payable and general ledger roles for various companies in the business process outsourcing and food industries.Byron,_Liza resume.doc1
- 1. LIZA A. BYRON Skills Summary Project Management Report Preparation Written Correspondence General Office Skills Microsoft Outlook 10 key by Touch Info Pro Microsoft Excel Customer Service Scheduling Microsoft Office Word Imaging Systems SAP Healthcare Insurance Billing Accounting/Bookkeeping Front-Office Operations Healthcare Refunds Unix System Healthquest System Meditech Education BOROUGH OF MANHATTAN COMMUNITY COLLEGE NEW YORK CITY, NY Computer Science/Business Administration Professional Experience CAMERON INTERNATIONAL HOUSTON, TX 2013 - PRESENT AP INVOICE ACCOUNT Review outstanding accounts and invoices for payment. Monitor accounts to ensure payments are up to date and received payments are posted promptly. Obtain required invoice approvals from appropriate management level of personnel. Assist project managers and procurement with resolving vendor invoice disputes. GR/IR account clearing. Reconcile accounts payable transactions with vendor statements. Vendor invoice research as applicable. Classify and allocate incoming mail. Post transactions to journals, ledgers and other records. Ensure all payments are matched to appropriate vendor invoices. Assist with month end closing and auditors for the purpose of providing requested supporting documentation. CHRISTUS HEALTH - HOUSTON, TX 2010-2013 MANAGED CARE INSURANCE VALIDATOR ASSOCIATE II Assuring that all payments received are in accordance with the contracted terms, handling a high volume of invoices on a daily basis. Verifying accounts are paid with respect to financial class payments received and liabilities placed in the correct insurance/patient buckets. Calculating expected reimbursement/underpayment. Initiation of refund. Obtain accounts to validate, EFT (Electronic File Transfer), Lock Box or Referrals from their respective work buffer. Determine if the EOB matches the required payment in the system.
- 2. ALLIED WASTE - HOUSTON, TX 2008-2010 ACCOUNTS PAYABLE COORDINATOR II Process third party invoices for Allied Waste Company. Checking for discrepancies, contact vendor haulers to verify and confirm service information in order to process invoices scanned through scanning system. Perform various administrative functions. Assist various departments when needed. Work projects and perform reconciliation duties as assigned. Collect on accounts which were overpaid. CEX FINANCIAL SERVICES - HOUSTON, TX 2007-2008 PROJECT COORDINATOR/LAISION Author professional correspondence to customers and vendors. Support collection representatives in retrieving claims, UB-92, EOBs. Research misapplied payments, Finances: accounts payable/receivable, invoicing, insurance billing, budgeting. Processed incoming and outgoing claims. Transported medical records to collectors for insurance appeals. Accustomed to handling sensitive, confidential records. References furnished upon request.