LS

Open to opportunities

Laketa Sherrill

@laketasherrill

I've processed high-volume payments, invoices, claims, reconciliations, and procurement for public and nonprofit organizations.

What I'm looking for

I'm seeking an accounting position where I can apply my experience in bookkeeping, AP/AR, invoice and payment processing, reconciliation, procurement, and financial reporting to contribute effectively to the team.

I've supported accounting operations at MADAP, the State of Maryland AIDS Drug Assistance Program, since 2017, processing insurance claims, vendor payments, purchase orders, bank reconciliations, and payment batches. I also audit payment records, resolve outstanding bills, and provide data to management for payment-related issues.

At Dwyer Workplace Development, I processed vendor invoices and employee expenses, verified documentation and contract pricing, handled vendor payments, and assisted with month-end vendor reconciliations and reporting.

Earlier at Mosaic Community Services, I processed up to 500 claims and invoices per week, posted insurance and client payments, audited accounts, managed payment arrangements, and supported 40 doctors and therapists with credentialing paperwork.

I'm looking to bring more than 10 years of bookkeeping, accounts payable, accounts receivable, billing, reconciliation, procurement, and customer-service experience to an accounting team. I hold a Bachelor of Accounting and Certified Maryland Procurement Associate certification.

Experience

Work history, roles, and key accomplishments

MA

Current

Accounting Technician III/Lead II

Current

MADAP

Aug 2017 - Present (9 years 1 month)

Maintained accounts payable and receivable, processed over 150 ICD claims weekly, reconciled invoices, and handled procurement of purchase orders up to $5,000. Provided customer service and resolved payment issues.

Accounts Payable Accounts Receivable Claims Processing Procurement Bank Reconciliation Financial Reporting Customer Service Problem Solving Data Entry

DD

Accounting Specialist

Dwyer Workforce Development

Oct 2024 - Mar 2025 (5 months)

Processed and recorded vendor invoices and employee expenses, evaluated vendor requests, and managed payments to the Maryland Transportation Department. Assisted with month-end closing and produced reports for accounting entries.

Bookkeeping Invoice Processing Vendor Relations Expense Reporting Month End Closing Payment Processing Data Entry Financial Reporting Attention To Detail Organizational Skills

MS

Billing Representative

Mosaic Community Services

Oct 2002 - May 2017 (14 years 7 months)

Processed up to 500 claims/invoices per week, assisted doctors and therapists with credentialing, audited accounts, and handled payment arrangements. Liaised with insurance companies and posted payments.

Billing Claims Processing Insurance Verification Accounts Receivable Payment Posting Audit Customer Service Data Entry Bookkeeping Reconciliations

RP

Pharmacist Assistant

Rite Aid Pharmacy

Jul 2001 - Jul 2002 (1 year)

Registered prescriptions in computer system, filed prescriptions alphabetically, refilled medicines, and called doctors for preauthorizations.

Pharmacy Operations Prescription processing Customer Service

Education

Degrees, certifications, and relevant coursework

TC

The Community College of Baltimore County

Associate of Applied Science, Accounting

Completed an AAS in Accounting with 120 semester hours, along with Accounting and Business Certificates totaling 85 semester hours.

UM

University of Maryland

Bachelor of Science, Accounting

Completed a Bachelor of Accounting with 130 semester hours.

Tech stack

Software and tools used professionally

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