Jerlyn Acupan
About Jerlyn Acupan
Jerlyn Acupan is an Accounts Payable Analyst at Cambia Health Solutions, where she has worked since 2014. She manages disbursements for 80 multi-family housing properties and oversees monthly payroll for over 120 employees in the Portland, Oregon area.
Work at Cambia Health Solutions
Jerlyn Acupan has been employed at Cambia Health Solutions as an Accounts Payable Analyst since 2014. In this role, she manages financial disbursements, ensuring accuracy and efficiency in the accounts payable process. Her responsibilities include overseeing payments and maintaining financial records, contributing to the overall financial health of the organization. Jerlyn's experience in this position spans over ten years, during which she has developed a strong understanding of the healthcare industry's financial operations.
Previous Employment Experience
Prior to her current role, Jerlyn Acupan held positions at Children's Relief Nursery and 24 Hour Fitness. She worked as a Development Assistant at Children's Relief Nursery from 2010 to 2011, where she supported various developmental initiatives for children. Following this, she served as a Service Representative at 24 Hour Fitness from 2011 to 2013, focusing on customer service and member engagement. These roles provided her with foundational skills in administration and customer relations.
Education and Expertise
Jerlyn Acupan earned her Bachelor of Business Administration (B.B.A.) from the University of Portland, where she studied Operations and Technology Management and Finance. Her education, completed between 2008 and 2012, equipped her with essential knowledge in financial management and operational processes. This academic background supports her current role in accounts payable, where she applies her expertise in financial analysis and operational efficiency.
Financial Management Responsibilities
In her current position, Jerlyn Acupan manages disbursements for 80 multi-family housing properties in the Portland, Oregon area. This responsibility involves ensuring timely and accurate payments to vendors and service providers. Additionally, she is responsible for processing monthly payroll for over 120 employees, which requires attention to detail and compliance with financial regulations. Her role is critical in maintaining the financial integrity of the properties she oversees.