Keisha Blocker

Managed daily full-cycle accounts payable activities including invoice review, coding, entry, payment processing, and vendor account maintenance. Researched and resolved invoice discrepancies and assisted with training team members.

Processed vendor invoices from receipt through approval, coding, and payment. Handled ACH transfers, wire transfers, and check runs, and performed month-end activities including reconciliations and journal entries.

Processed and coded vendor invoices and performed three-way matching against purchase orders and receiving documentation. Assisted with month-end close and resolved invoice discrepancies.

Performed vendor account reconciliations and three-way matching of invoices, purchase orders, and receiving documentation. Audited invoice batches and assisted with month-end accruals.

Maintained donor and participant records, processed credit card transactions, and prepared deposits. Provided participant support and created a desk reference manual for procedures.

Handled inbound and outbound customer calls, researched account concerns, and coordinated with internal departments to resolve issues. Processed vendor and insured payments.

Processed vendor and provider invoices, managed check runs, and performed account reconciliations. Generated production reports and supported accounts payable and receivable functions.