Open to opportunities

Chanel Zorn

@chanelzorn

Message

I manage high-volume accounts payable operations, vendor payments, reconciliations, and financial controls.

United States

Message

What I'm looking for

I'm looking to contribute my accounts payable, vendor payment, reconciliation, and process-improvement experience in a collaborative financial operations environment focused on accuracy, strong controls, and continuous workflow improvement.

At Banner Health, I process high-volume vendor invoices, execute ACH, EFT, check, and electronic payments, and maintain accurate financial records across enterprise systems.

I manage the full vendor lifecycle, from onboarding and W-9 documentation to payment inquiries, account updates, payment terms, and IRS 1099 reporting.

I investigate invoice, payment, and vendor discrepancies through reconciliation, financial analysis, general ledger review, and collaboration with Finance, Purchasing, Treasury, and operational teams.

Previously at University of Colorado Health, I reconciled high-volume healthcare payments and resolved denials, underpayments, refunds, adjustments, and account variances while supporting payment accuracy and process improvement.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Payable Representative

Current

Banner Health

Aug 2019 - Present (7 years 1 month)

Process high-volume vendor invoices through Coupa and enterprise financial systems, ensuring accurate coding and compliance. Execute ACH, EFT, check, and electronic payments via Fortis Payment Platform, and manage vendor lifecycle including onboarding, W-9 documentation, and IRS 1099 reporting.

Coupa Fortis Payments ACH EFT Cheque Payments Vendor Management W 9s 1099 Account Reconciliation Journal Entries Month End Closing Financial Analysis Discrepancy resolution Internal Controls Excel

Sr. Cash Applications Representative

University of Colorado Health

Sep 2015 - Aug 2019 (3 years 11 months)

Processed and reconciled high-volume healthcare payments for commercial insurance, Medicare, Medicaid, and patient accounts. Investigated and resolved payment discrepancies, denials, underpayments, refunds, and contractual adjustments through detailed financial analysis.