Timothy Gallagher


Payments Auditor

Cork City

Address: 80 White Oaks, Wilton, Cork City
Telephone: 083 8133 847 E-mail: [email protected]

– Profile –
Adaptable, self-motivated and determined Accounts Payable Analyst with 6.5 years experience in a Claims Adjudication role. Highly organised and produces quality work to set deadlines. Committed to growing positive working relationships at all levels whilst providing exceptional customer service. Possesses the required communication skills, positive attitude and abilities to perform in pressurised environments, which complements knowledge and expertise in:

• Invoice Processing • Internal Audits • Accounts Reconciliation • Oracle
• Customer Service • Payments Analysis • Claims Adjudication • Validation

-Educational Details –

PG Dip and Masters of Science in Social Research
(2010-2013, University College Cork)
Award: 1:1

Key Skills:
• Primary and secondary research
• Research study design and development
• Data collection, management and interpretation
• Additional analytical and organisational skills
• Qualitative and exploratory research techniques

Bachelor of Science (Hons) Degree in Forensic Investigation and Analysis
(2006-2010, Institute of Technology, Sligo)
Award – 2:1

• Scientific Communication • Forensic Analysis
• Advanced Chemistry • Molecular Biology
• Environmental Forensics • Quality control and Adherence
• Advanced Immunodiagnostics • Statistical analysis & quality control

-Additional & Technical Skills-

• Experienced Office Package: Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
• Application Specific Software: Open Health+, IEX, Interactive Client, FileNet
• Extensive experience in report writing and research
• Proficient in client-based service interaction
• Exceptional analytical and investigative skills
• Excellent planning, preparation and presentation skills
• Highly practised in communication techniques over a variety of platforms
• Vast history in team-work, team leading and individually based projects

-Work Experience-

Abtran – Irish Life Health

• Accounts & Payments Auditor (May 2017 to present)

– Claims investigation and analysis
– Payment analysis
– Accounts reconciliation at months end
– Identify & resolve price discrepancies on invoices received compared to contractual rates
– Cross checking correct contracts used for date of loss & invoice type
– Quality control
– Payments approval of claim value <25k & 40+ claims per day

• Accounts Payable Analyst & Claims Adjudicator (Jan 2013 – May2017)

– 400+ invoice processing per day
– Correction of invoice amounts and quantity discrepancies
– Resolving part-paid and unpaid queries
– Designated contact for the 2 largest clients of the company
– Regular contact with client to resolve account queries and disputes on amounts payable
– Monthly conference call with client and management to report on payment figures
– Working on internal projects around account issues
– Manage & maintain Accounts Payable email account
– Office Administration involving payment report generation, updating relevant client contact details, filing and record keeping in accordance with the Consumer Protection Code and GDPR requirements
– Adherence to Central Bank of Ireland requirements for the Financial Service Sector including Minimum Competency, Anti-fraud and Money Laundering and Financial Crime

Xtra-Vision Ltd., Boyle Co. Roscommon (2006-2007)

• Store Manager (March 2006-August 2007 full time)

– Youngest Store Manager in the history of the company
– Team management and motivation; sales target adherence; performance analysis; store target compliance
– Stock handling; rota management; cash management; accounts management; internal audit operation
– Attended multiple seminars in communications, training, customer services and trained in clerical and auditing duties for in-store operations

Signed: Timothy Gallagher

All references are available upon request

  • Updated 4 years ago