Devin Boggs
Fort Smith
Summary
Dynamic Senior Accounts Payable Specialist with extensive experience at Summit Utilities, excelling in invoice processing and financial reporting. Proven ability to enhance vendor relationships and streamline operations using SAP and Concur. Adept at data analysis, ensuring compliance, and driving efficiency in financial management. Strong communicator committed to achieving organizational goals.
Overview
12
12
years of professional experience
Work History
Senior Accounts Payable Specialist
Summit Utilities
Fort Smith
09.2022 - Current
- Processed high volume of invoices for Concur with efficiency.
- Generated and managed monthly reports for all company credit cards.
- Maintained vendor communication to ensure seamless operations.
- Facilitated prompt processing by handling SUA/SUO AP emails.
- Entered invoices into SAP to maintain accurate financial records.
- Researched and provided reports related to specific departments for budgets.
- Concur support point person.
Accounting Assistant
RLI Services
Fort Smith
05.2017 - 09.2022
- Processed all accounts payable and receivable to ensure accurate financial management.
- Posted payments promptly to maintain up-to-date records.
- Completed bank deposits efficiently to enhance cash flow.
- Generated reports for collections and conducted follow-up calls to secure payments.
- Managed all cash flow activities related to billing and accounting operations.
- Audited accounts regularly to identify discrepancies and ensure compliance.
- Prepared daily journal entries for accurate financial reporting.
Medicare Billing Specialist
Shared Services Center
Fort Smith
09.2015 - 05.2017
- Processed high volume of medical invoices for five hospitals, prioritizing Medicare claims.
- Researched bills to identify potential denials and prevent revenue loss.
- Managed financial operations across five hospitals with a focus on Medicare compliance.
Consolidation Specialist
Golden Living
Fort Smith
08.2013 - 08.2015
- Processed invoices for senior living centers efficiently.
- Denied submitted bills based on established exclusions.
Education
High School Diploma -
Northside High
Fort Smith, AR05-2007
Skills
- Invoice processing and financial reporting
- Vendor and supplier management
- SAP, Concur, and Oracle software
- Data analysis and Excel proficiency
- Outlook and QuickBooks expertise
Accomplishments
- Received several PEAKS points from various co workers in different departments
- trusted to take on new role of credit card administration
Timeline
Senior Accounts Payable Specialist
Summit Utilities
09.2022 - Current
Accounting Assistant
RLI Services
05.2017 - 09.2022
Medicare Billing Specialist
Shared Services Center
09.2015 - 05.2017
Consolidation Specialist
Golden Living
08.2013 - 08.2015
High School Diploma -
Northside High
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