Denise Porter

Hold a New York State Broker License. Direct client contact for the group medical needs. Assist with maintaining existing clients, establishing or renewing all aspects of the groups coverage...

Review invoices, obtain approvals and process entries. Resolve discrepancies by working closely with Purchasing, other departments and Vendors. Utilize Vendor portals to obtain detailed prin...

Maintain Files, update and track insured accounts in system and on self created spreadsheets. Follow up on outstanding items. Separately responsible for Accounts receivable functions for CIG...

Accounting Assistant handling AR functions. Post current Banking transactions, post all AR receipts and bank deposits, review, dispute held back charges, prepare month end closing, maintain ...

Temporary Accounts Payable position

Invoice processing, check runs, electronic check deposits, 3-way PO match

Review/Audit/Enter all invoices from vendors and our Credentialing Department, work directly with outside staff for invoice approvals, work directly with our California Corporate Office, Pro...

Invoice review and entry, problem solve discrepant issues working with other departments and vendors, process check runs, maintain excel workbooks, maintain files for vendors as well as mont...

Invoice review and entry, check runs, Travel Expenses, Canada Inter-Co reimbursements, resolve billing issues, vendor and internal resolution of invoices, review Cash requirements with CFO w...