Yesherips - Especialista en Finanzas y Gestión Administrativa con 5 años de experiencia

Experiencia en manejo de SAP, QuickBooks, Oracle y procesos de cuentas por pagar y cobrar.

Capacidad para coordinar con proveedores, clientes y departamentos internos para resolver discrepancias.

Habilidades para investigar errores en facturación y pagos, y ofrecer soluciones efectivas.

Manejo de documentación, preparación de facturas y soporte en procesos de cierre contable.

Coordinated transportation providers to ensure prompt and proper movement of shipments, Reviewed purchase orders and shipping documents to ensure accuracy, Prepared bills and invoices

Responsible for communicating with healthcare providers and policyholders to resolve discrepancies, Identifying and investigating potential fraud or abuse in claim submissions, Maintaining detailed records of claim processing activities

Responding to vendor inquiries and researching invoice discrepancies, Reviewed invoices and identified taxable charges, Performed 3-way match for payment of purchase order invoices, Processed payment requests for non-purchase order invoices, Assisted team members within the Accounts Payable and Shared Services department in day-to-day activities

Maintaining accurate customer files, including invoices and payment records, Processing customer payments, refunds, and adjustments, Reviewing documentation and contracts for new customers’ prior approval, Assisting customers to resolve their billing issues, Contacting customers or sending them bill reminders to facilitate payment of invoices