Shellie Campbell Email & Phone Number

Minneapolis, MN

• Responsible for multiple properties and corporate Accounts Payable and Accounts Receivable
• Review for accuracy, code to proper GL, approve and pay all invoices through Appfolio
• Create bill back invoices for management fees, leasing personnel fees and other expenses
• Reconcile bank statements
• Reconcile multiple credit card statements and process bill backs
• Research payable discrepancies and resolve

Maple Grove, MN (Laid off)

• Responsible for verifying and coding invoices to proper GL accounts and entered into Journals in ProLaw for payment
• Processed/coded, entered check requests and expense reimbursements into ProLaw
• Maintained AP files
• Received and posted client payments to correct matters
• Created and processed daily deposits and credit card payments via online portals
• Reconciled company credit cards

Plymouth, MN

• Supervised the Anesthesia Billing department staff
• Managed PTO requests, overtime, attendance and approve department time cards
• Processed and submitted Workers Comp claims to payer and manage electronic billing rejects via EDI
• Reviewed and monitored the accuracy of self-pay accounts and payer claims over 30 days old
• Detected claim errors and solved problems by researching claim information, insurance policies and contracts
• Reviewed accounts for possible placement… Show more

Minnetonka, MN - (Department Restructure - Laid Off)

• Responsible for all bookkeeping functions including accounts payable, accounts receivable and coding to proper GL accounts via PCLaw
• Processed daily deposits and credit card payments via online portals
• Entered all vendor invoices checked for accuracy and processed payments in a timely manner
• Reconciled bank accounts, company and partner credit cards
• Prepared and processed client invoices/billings including all processing edits, printing and mailing invoices
• Processed… Show more

Minnetonka, MN - (Company Closed The US Office)

• Managed all aspects of the office functions to ensure organization and efficiency by creating and responding to emails via Outlook, preparing memos, letters, spreadsheets, and other documents via Microsoft Office
• Responsible for accounting using QuickBooks; including accounts payable, receivables, invoicing
• Prepared all month end reports
• Managed employee Insurance/ Benefit/ Passport/ Visa renewals
• ADP Payroll, including vacation hours and benefits
• Prepared and… Show more

Hutchinson, MN - Temp Position

• Responded to mass layoffs with information regarding Dislocated Worker Programs and their benefits
• Conducted initial enrollment interviews
• Administered and interpreted vocational assessments
• Case management
• Authorized and justified expenditures