Sherrie Sconier
Peachtree Corners
Summary
Results-driven Billing Analyst with sound knowledge of billing systems and firm grasp of successful fiscal management strategies. Improves financial management standards with accountability, integrity and process improvements. History of success in demanding environments with ambitious targets.
Overview
7
7
years of professional experience
Work History
GSA Invoice & Billing Analyst I
Strativia / Aretum
08.2024 - Current
- Invoice validation and processing, reconcile assigned accounts, process payments using various GSA business systems (TOPS/Oracle), TIM, VITAP (invoice and payment auditing), Pegasys, Business Objects)
- Summarize transactions and prepare control documents reflecting the entries to be made
- Paperless invoice transmittal
- Electronically process and transmit invoices to the Office of Finance
- Maintain the data accuracy of the GSA business systems
- Close/finalize inactive vendor accounts
- Research payment status and past due balances on vendor invoices
- Mailbox management
Accounts Payable Specialist
D.R. Horton
03.2022 - 06.2024
- Process invoices for assigned construction vendors
- Provide vendor assistance (reviewing/reconciling statements, addressing/adjusting any issues regarding invoices and/or purchase orders)
- Process utility bills (in house and/or upcoming neighborhoods)
- Maintain an audit compliant filing system
- Assist other departments with various administrative tasks
Claims Processor
Georgia Nutritional Services
Conyers
07.2021 - 03.2022
- Processing monthly claims submitted from GA licensed daycares: The CACFP programs offers financial reimbursement to child/adult care facilities that comply with the USDA's standards for healthy meals
- File organization
- Customer service
- Reconciliation of number of meals served
- General auditing to ensure childcare center is with CACFP compliance
Accounts Payable Manager
Nelkin Real Estate/ Flooring Atlanta
Norcross
01.2019 - 01.2021
- Managed monthly bills and payments
- Filed monthly sales & use taxes
- Calculated monthly salespersons commission
- Annual business license renewals
- Bank & Ledger reconciliations
- Building permit/building inspection application management
- General accounts payable functions: vendor account management, invoice entry, auditing/approval/processing check & ACH payments
- Notary Public
Office Manager
Viking Packaging
Norcross
04.2018 - 09.2018
- Accounts payable/receivable (QuickBooks)
- Assisted with new client acquisition
- Processed sales and purchase orders
- Cultivated and maintained an outstanding relationship with customers
Education
HS Diploma -
Henry County High School
McDonough, GA01.2007
Skills
- Invoice processing and account reconciliation
- Data accuracy
- Training and mentoring
- Issue resolution
- Billing systems
- Payment auditing and vendor management
- Customer relationship management
- Accounts receivable
References
References available upon request.
Timeline
GSA Invoice & Billing Analyst I
Strativia / Aretum
08.2024 - Current
Accounts Payable Specialist
D.R. Horton
03.2022 - 06.2024
Claims Processor
Georgia Nutritional Services
07.2021 - 03.2022
Accounts Payable Manager
Nelkin Real Estate/ Flooring Atlanta
01.2019 - 01.2021
Office Manager
Viking Packaging
04.2018 - 09.2018
HS Diploma -
Henry County High School