Denise Taylor

Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments. Strong attention to detail with methodical approach to keeping accurate records.

Accounts Payable Clerk at USPI (Memorial Hermann Surgery Center) (2023-08 – 2026-08) Accounts Payable Clerk for two facilities at Memorial Hermann Surgery Center.

• Reviewed all invoices for appropriate documentation and approval prior to payment.
• Resolved all outstanding invoices on statements monthly.
• Processed expense reports in a timely manner, verified approval prior to payment.
• Prepared check run weekly.
• Run reports weekly and meet with Administrator.
• Uploaded invoices to correct folder daily to process invoices.
• Assisted in month end closing.
• Order Doctors lunches daily and staff lunches as needed.

Accounts Payable

Clerk at Kodiak Gas Services (2019-01 – 2023-12) • Reviewed all invoices for appropriate documentation and approval prior to payment.

• Resolved all outstanding invoices on statements monthly.
• Processed expense reports in a timely manner, verified approval prior to payment.
• Printed checks and obtained signature for weekly check run.
• Uploaded invoices to correct folder daily to process invoices.
• Assisted in month end closing.

Accounts Payable

Clerk at Providence Hospital of North Houston (2018-01 – 2019-12) • Worked closely with department personnel to produce accurate and timely bills.

• Coded invoices and other records to maintain organized and accurate records.
• Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
• Reconciled credit card accounts monthly.
• Biweekly check runs.
• Assisted in month end close.

Accounts Payable

Clerk at Vallourec (2016-01 – 2018-12) • Review all invoices for appropriate documentation and approval prior to payment.

• Resolve outstanding payments issues with vendors in a timely manner and build great working relationships with vendors.
• Code and process employee expense reports.
• Work closely with Treasury department to pay via wire to different countries.
• Month end closing as well as year-end closing.

Accounts Payable

Clerk at Gulf Island (2014-01 – 2016-12) • Post invoices to the appropriate general ledger account.

• Review all invoices for appropriate documentation and approval prior to payment.
• Scan and upload invoices into system.
• Respond to all vendor inquires.
• Assist in month end closing.

Revenue Cycle

Specialist at Baylor College of Medicine (2002-01 – 2014-12) • Post payments, adjustments, and denials from insurance carriers in a timely manner.

• Balance batches accurately and handle high volume in a fast pace environment.
• Run daily reports and assist the Supervisor with special projects.
• Trained new employees and assisted with training on new system.
• Maintained patient confidentiality and followed the mandates of HIPAA.

Certificate in Medical Billing and Coding – Texas School of Business (2002-01)

High School Diploma – Klein Forest High School (1997-01)