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Shirley Wilson

Shirley Wilson

Accounting Specialist, Accounting

Talent
TylerMember since October 27, 2026
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About

Responsible for paying vendors, including utility vendors Responsible for paying employees reimbursements Process weekly check run ensuring proper vendors are being paid

Experience

Accounting Specialist, Accounting - UT Health East Texas

(2020-08 - 2026-04)

  • Responsible for paying vendors, including utility vendors
  • Responsible for paying employees reimbursements
  • Process weekly check run ensuring proper vendors are being paid
  • Work with Purchasing to get vendors paid timely
  • Scan and save all invoices coming from either regular mail or email
  • Ensure proper approval was obtained prior to paying vendors

Patient Account Representative, Business Services - CHRISTUS Trinity Mother Frances

(2019-06 - 2020-08)

  • Process credit card payments from patients and insurance companies thru TrustCommerce
  • Process insurance follow-up letters from HealthLogic
  • Input insurance follow-up codes into Epic
  • Backup for Legal requests from Attorneys

General Ledger Analyst, Accounting - CHRISTUS Trinity Mother Frances

(2018-12 - 2019-06)

  • Responsible for reconciling bank statements to general ledger cash for Trinity Clinic clinics/depts
  • Print and save Accounts Payable checks, refund checks and check run reports for the dept

Accounts Payable Rep, Accounting - CHRISTUS Trinity Mother Frances

(1993-12 - 2018-12)

  • Responsible for paying vendors, including utility vendors
  • Process and file weekly A/P and refund check runs ensuring proper vendors are being paid
  • Work with Purchasing to get vendors paid timely
  • Maintain vendor files with W9 information
  • Run credit card reports for the file
  • Work on accrued receipts report monthly
  • Maintain a utility matrix ensuring all accounts are paid monthly
  • Trained new A/P employees
  • Ordered office supplies for the department
  • Other miscellaneous duties as needed

Office Manager, Construction contractor - Simmons Healthcare

(1992 - 1993)

  • Responsible for paying vendors, which include construction companies
  • Maintain paperwork related to construction project

Personnel Clerk - United States Postal Service

(1991 - 1992)

  • Responsible for filing, answering telephones and making copies of paperwork

Office helper, Oil company - Trowbridge Sample Service

(1989 - 1990)

  • Responsible for filing, answering telephones and washing oil samples

Education

Associates Degree - Office Tech - Tyler Junior College (1991-06)

High School Diploma - John Tyler High School (1989-06)

Skills

Accounting SpecialistAccounting

Reviews

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