Parvina Sharipova
Charlotte,NC
Summary
As finance professional, brings valuable experience in managing accounts payable processes and ensuring compliance with financial policies. Focused on fostering collaborative team environment and adapting to changing business needs. Reliable and detail-focused, excelling in invoice processing and vendor relations.
Overview
10
10
years of professional experience
Work History
Purchasing Manager/Accounts Payable Analyst
Family Medical Supply
09.2022 - 06.2024
- Sourced vendors, built relationships, and negotiated prices.
- Purchased new products and oversaw inventory stocking and availability.
- Managed supplier relationships to ensure timely delivery of products and services.
- Achieved cost savings by negotiating contracts and pricing with suppliers.
- Performed monthly reconciliation of open purchasing orders.
- Established long-term agreements with strategic suppliers, securing favorable pricing and delivery terms.
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
- Reduced outstanding accounts payable balances by diligently following up on overdue invoices and negotiating payment terms.
- Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
Customer Service/Medical Insurance Biller
Family Medical Supply
02.2021 - 08.2022
- Boosted customer satisfaction through professional handling of patient inquiries regarding billing matters and insurance coverage.
- Contributed to company growth by accurately analyzing trends in denial rates, payer mix, and other key performance indicators relevant to revenue cycle management.
- Communicated with insurance providers to resolve denied claims and resubmitted.
- Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
- Trained new employees on multiple medical billing programs and data entry software.
- Supported team members in resolving complex or escalated billing issues, fostering a positive work environment focused on problem-solving.
- Verified insurance of patients to determine eligibility.
- Posted payments and collections regularly.
- Collected payments and applied them to patient accounts.
- Filed and updated patient information and medical records.
- Accurately entered patient demographic and billing information in the billing system to enable tracking history and maintain accurate records.
- Responded to customer concerns and questions daily.
- Collaborated with customers to resolve disputes.
Accountant/Finance Officer
Anchor LLC
11.2017 - 11.2018
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Used advanced software to prepare documents, reports, and presentations.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
- Improved payment accuracy with meticulous invoice review and reconciliation efforts.
Cashier/Accountant
Imon International
04.2014 - 11.2017
- Greeted customers entering store and responded promptly to customer needs.
- Welcomed customers and helped determine their needs.
- Maintained strong relationships with clients, providing exceptional customer service and addressing inquiries regarding billing or account balances.
- Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
- Built relationships with customers to encourage repeat business.
- Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
- Helped customers complete purchases, locate items, and join reward programs.
- Supported branch sales initiatives by actively promoting banking products and services to clients when appropriate.
- Reduced wait times for customers through proficient multitasking and prioritization of tasks during peak hours.
- Maintained strict confidentiality of customer information, adhering to data privacy regulations and upholding bank security protocols.
- Demonstrated flexibility in scheduling availability, regularly supporting branch staffing needs during holidays and other peak periods when required.
- Provided exceptional customer service, resulting in numerous positive feedback submissions from satisfied clients.
- Assisted customers with account inquiries, demonstrating excellent problem-solving skills and client-focused service.
- Used POS system to enter orders, process payments and issue receipts.
Education
BBA - Accounting And Finance
Berkeley College
New York, NY01-2026
BBA - Accounting And Finance
Institute of Economy And Trade of TSU of Commerce
Out Of State07-2013
Skills
- Purchase order management
- Supplier relationship management
- Inventory coordination
- Supply chain management
- Attention to detail
- Financial reporting
- Purchase orders
- MS office
- Problem-solving
- Teamwork and collaboration
- Cooperative attitude
- Accounts payable
- Customer relations
- Quickbooks
- Spreadsheet proficiency
Accomplishments
- Managed purchasing operations for 6 locations.
- Resolved product issue through consumer testing.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Saved company $10000per year by creating improved vendor sourcing and negotiations procedures.
- Supervised team of 12 staff members.
Languages
English
Native or Bilingual
Persian
Native or Bilingual
Russian
Native or Bilingual
Timeline
Purchasing Manager/Accounts Payable Analyst
Family Medical Supply
09.2022 - 06.2024
Customer Service/Medical Insurance Biller
Family Medical Supply
02.2021 - 08.2022
Accountant/Finance Officer
Anchor LLC
11.2017 - 11.2018
Cashier/Accountant
Imon International
04.2014 - 11.2017
BBA - Accounting And Finance
Berkeley College
BBA - Accounting And Finance
Institute of Economy And Trade of TSU of Commerce
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