Open to opportunities

Kenyatta Lanterman

@kenyattalanterman

Billing and accounts payable professional who resolves discrepancies and delivers accurate, high-quality customer support.

United States

Message

What I'm looking for

I’m looking for a billing/accounts payable role where I can streamline invoice processing, resolve discrepancies with vendors or customers, and support accurate reconciliations with responsive customer service.

I’m a customer service and billing professional with extensive experience in accounts payable, invoicing, and client relations. I consistently resolve billing discrepancies, ensure accurate processing, and deliver high-quality customer support while managing multiple priorities efficiently. I’m proficient in Coupa, Oracle, Salesforce, and vendor services, and I’ve supported invoice compliance and accuracy across repair and hospital vendor workflows.

In my recent roles, I’ve managed daily workflow—processing invoices and vendor transactions, researching and resolving discrepancies with close collaboration, and helping maintain vendor master data integrity. Before that, I processed repair orders, coordinated progressive billing procedures, and handled adjustments and credit processing to keep billing timely and compliant.

Experience

Work history, roles, and key accomplishments

Accounts Payable Admin

Blue Pearl - Kforce

Jun 2021 - Jul 2022 (1 year 1 month)

Managed daily invoice and vendor transaction workflows in Coupa. Researched and resolved billing discrepancies with hospitals and vendors, and helped maintain accurate vendor master data.

Coupa Accounts Payable Invoice Processing Vendor Master Data

Senior Billing Coordinator

Oracle Elevators

Jul 2018 - Mar 2021 (2 years 8 months)

Processed repair orders and coordinated progressive billing procedures with field operations. Verified invoice accuracy and compliance with contract terms while managing adjustments and credit processing.

Billing Coordination Contract Compliance Field Operations Order To Bill Accuracy

Regional Repair Coordinator

Thyssenkrupp Elevators

Oct 2015 - Jul 2018 (2 years 9 months)

Handled new repair bookings and managed invoicing procedures, ensuring billing completion through coordinated backlog meetings. Provided customer service support, generated weekly revenue reports, and verified invoice accuracy and contract compliance.

Repair Bookings Invoicing Customer Service Revenue Reporting Contract Compliance

Billing Clerk

Albertelli Law

Mar 2013 - Mar 2015 (2 years)

Processed client billing and tracked payments while communicating with clients and borrowers to resolve billing issues. Maintained status reports and met deadlines in a fast-paced customer service environment.

Billing Payment Tracking Client Communication Status Reporting Customer Service Account Administration

Customer Service Rep/Biller

PMSI

May 2007 - Sep 2011 (4 years 4 months)

Processed invoices and payments while ensuring compliance with federal and state regulations. Verified pricing and coding accuracy and coordinated transportation services for injured workers in line with medical needs and company policies.

Customer Service Order Completion Billing Regulatory Compliance Transportation Coordination Policy Compliance