Marrosmy Accetta

Invoice Entry and Coding – Daily input of supplier invoices with correct account classification and policy compliance. Three-Way Matching – Reconciliation of invoices with POs and receipts to ensure accuracy and prevent discrepancies. Vendor Payment Execution – Timely processing of supplier payments and resolution of related issues. Interdepartmental Coordination – Liaison with internal teams to maintain accurate vendor data and workflow efficiency.

Process medical billing. Insurance claims monitoring. Customer payment analytics. Balance tracking assistance.

Billing and financial analysis. Data-Driven financial analysis. Financial operations oversight. Partner support and order assistance.