Connie Kk

A highly motivated Accounts Payable/Receivable Specialist with a proven tract record of monitoring discount opportunities, resolving customer complaints, and promoting conflict resolution. Demonstrated expertise in fraud prevention through professional oversight.

Billing Specialist - Ortale Kelley Law Firm

(2019-01 - 2025-06)

• Submitted monthly legal client bills electronically using company's online legal billing software.
• Managed and reviewed pre-bills to generate accurate invoices.
• Audited and maintained accounts for payments.
• Reviewed and appealed bills with discrepancies per company policy.
• Research and documented bills needing proper approval.
• Generated and inputted check requests for payments in the system remotely per day.
• Meeting deadlines and follow-up on bills when necessary.

Accounts Payable Specialist - Harwell Howard Hyne Gabbert (H3GM)

(1997-10 - 2018-03)

• Verified and audited invoices for payments while monitoring accounts to ensure payments are current.
• Researched, tracked and resolved invoice discrepancies and vendor issues.
• Performed accounting and clerk functions and assisting with Accounts Receivable department daily.
• Assisted in matching all incoming checks with billing invoices and making remote deposit daily.
• Maintaining and organizing of all invoices that were paid.

Accounting Assistant - Direct Insurance

(1995-08 - 1997-10)

• Processed accounts payable invoices, maintained workflow, prepared monthly spreadsheet, and project deadlines.
• Prepared and met month end and year end cut-off deadlines.
• Issued and logged refund checks.

Accounting Clerk - United Methodist Publishing Company

(1990-05 - 1995-08)

• Audited 100 Cokesbury bookstore cash reports for correct balances.
• Maintained records for corrections and proper receipts.
• Typing all tax forms for accountants and 1099 forms

A/P Clerk; A/R Clerk; Payroll Clerk - Hospital Corporation of America

(1984-07 - 1990-06)

I worked as the Accounts Payable Clerk – processing all payables in a timely manner. I worked as the Accounts Receivable Clerk – auditing doctors travel expenses and balancing all travel expenses. I also, worked as the Payroll Clerk – to generated payroll checks for 700 semi-monthly employees. Performing accounting and clerk functions for each of these positions.

Associate Degree - Business Management - Draughons Jr. College