NOV2015
- 1. Andrea Dyer 3443 Addicks Clodine #4204 Houston, TX 77082 (832) 433-8433 andyer77@gmail.com www.linkedin.com/in/andyer77 OBJECTIVE Seeking an Accounting position to utilize my skills, while putting my knowledge into practice and making a contribution. Precise, detail-oriented with sound judgment and decision-making skills. Experienced in A/P processes, and managing vendor relations. Eager to learn, and excited about beginning my career in this dynamic industry. EDUCATION Bachelor of Business Administration in Accounting- May 2015 University of Houston-Victoria, Victoria, Texas PROFESSIONAL EXPERIENCE Group1Automotive, Houston, Texas Accounts Payable Specialist 04/2013-07/2015 Reviewed all invoices for appropriate documentation and approval prior to payment. Processed invoices for payment. Sorted and distributed incoming mail. Processed check requests and weekly check runs. Set vendors up in the system using W9 forms. Responded to all vendor inquiries. Reconciled vendor statements, researched and corrected discrepancies. Assisted in month end closing. Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Christus Health, Houston, Texas Insurance Verification Specialist 02/2012-01/2013 Obtained and verified insurance eligibility for services provided and documented it into the system. Performed prior authorizations as required by payer source, including procurement of needed documentation by collaborating with physician offices and insurance companies. Collected any clinical information such as lab values, diagnosis codes, etc. Determined patients financial responsibilities as stated by insurance. Ensured assignment of benefits are obtained and on file for Medicare claims. Configured coordination of benefits information on every referral.
- 2. Handled calls for patients, physician offices, and/or insurance companies. AON Hewitt, Houston, Texas Benefits Representative 08/2011-01/2012 Advised participants on optional benefit plans. Answered phone and e-mail inquiries (in a Call Center environment) regarding benefits questions, eligibility, claims status, and enrollment issues. Provided detailed explanations of benefits to a global workforce. Processed change requests in the online enrollment system. Gillett Properties, Houston, Texas Assistant Property Accountant 09/2009-09/2010 Maintained monthly rent rolls. Researched and answered Property Managers questions regarding tenant statements. Reviewed and approved work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks. Prepared security deposit refund invoices and delivered to Accounts Payable department. Prepared tenant account analysis and reconciliations when tenants disputed charges to their accounts. Prepared General Ledger reconciliations and financial reports. Parker and Halliburton, Houston, Texas Accounts Payable/Receivable 03/2005-09/2009 Received, approved, and, when necessary, investigated client's accounts payable invoices. Coded payables for accounts payable clerks to input. Communicated (both in verbal and written form) with clients, client suppliers, vendors, and banking contacts. Prepared appropriate schedules and reports as requested by clients and partners. Deposited accounts receivables into client bank accounts. Handled client payroll. Assisted accountants on tax return preparation. Matched PO/Receivers/Invoices (3-way Matching). Prioritized invoices according to cash discount potential and payment terms. ADDITIONAL SKILLS Proficient in JD Edwards, ADP, ADP Open Invoice, Microsoft Office Suite (Word, Outlook, Excel, PowerPoint), QuickBooks, JobRouter and Docuware.