Summary
Overview
Work History
Education
Skills
Timeline
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Shannon Baker

Myerstown,PA

Summary

Results-driven Accounts Payable Analyst with a proven track record at Rigidply Rafters, skilled in invoice processing and payment scheduling. Enhanced workflow efficiency through strategic implementation, while fostering collaboration across teams. Proficient in accounts payable software and Excel, with a strong commitment to accuracy and compliance in financial operations.

Overview

33
33
years of professional experience

Work History

Accounts Payable Analyst

Rigidply Rafters
04.2017 - Current
  • Analyzed invoices for accuracy and compliance with company policies.
  • Processed vendor payments using financial software to ensure timely transactions.
  • Collaborated with cross-functional teams to resolve discrepancies and improve payment processes.
  • Reviewed expense reports, ensuring adherence to budget guidelines and company protocols.
  • Implemented strategies to streamline accounts payable workflow and enhance efficiency.

Bookkeeper

Greg's Tire and Auto Center
02.2002 - 04.2017
  • Processed accounts payable and receivable transactions efficiently.
  • Maintained accurate financial records.
  • Assisted in monthly reconciliation of bank statements to ensure accuracy.
  • Supported payroll processing by verifying employee hours and deductions.

Hospital Biller

Good Samaritan Hospital
03.1997 - 02.2002
  • Processed medical billing claims for accuracy and compliance
  • Led coding initiatives to ensure compliance with industry regulations and standards.
  • Analyzed complex medical records to accurately assign codes for billing purposes.
  • Collaborated with healthcare providers to clarify patient information and improve coding accuracy.

Claims Processor

Aetna
06.1992 - 03.1997
  • Processed insurance claims, ensuring compliance with regulatory standards and company policies.
  • Evaluated claim documentation for accuracy and completeness, enhancing processing efficiency.
  • Coordinated with adjusters to resolve discrepancies and expedite claim resolutions.
  • Provided ongoing training and support for new hires, contributing significantly to their successful job performance as Insurance Claims Processors.

Education

High School Diploma -

Eastern Lebanon County High School
Myerstown, PA
06-1992

Skills

  • Invoice processing
  • Payment scheduling
  • Accounts payable software
  • Bank reconciliation
  • Excel

Timeline

Accounts Payable Analyst

Rigidply Rafters
04.2017 - Current

Bookkeeper

Greg's Tire and Auto Center
02.2002 - 04.2017

Hospital Biller

Good Samaritan Hospital
03.1997 - 02.2002

Claims Processor

Aetna
06.1992 - 03.1997

High School Diploma -

Eastern Lebanon County High School

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