To obtain the position of an accounts payable clerk with KPG Firms, utilizing exceptional analytical, numerical, and accounting skills to foster effectiveness in
the management of accounting procedures.
Not exact matches
Last - minute changes to closing
procedures are a red flag — especially requests that you change the payment method or send money to a different bank or
account, said Doug Johnson, senior vice president and senior advisor
of risk
management policy for the American Bankers Association.
Management is responsible for the preparation, presentation and integrity
of Goldman Sachs» financial statements, for its
accounting and financial reporting principles and for the establishment and effectiveness
of internal controls and
procedures designed to assure compliance with
accounting standards and applicable laws and regulations.
Over her ten - year tenure, she was responsible for all
management &
accounting functions, as well as design and implementation
of operational systems and control
procedures.
July 1, 2014 letter from Transportation Secretary Foxx to State DOT CEOs on DOT's Cash
Management Procedures to be implemented for the Highway
Account of the Highway Trust Fund.
about July 1 Letter from Secretary Foxx to State DOT CEOs on DOT's Cash
Management Procedures for the Highway
Account of the Highway Trust Fund
These cash
management procedures will begin on August 1, 2014, for programs funded out
of the Highway
Account, with States receiving notification
of their first proportional share on August 11, 2014.
The servicing activities are performed on a fee - for - service basis and involve the
management of mortgage payments, escrow
accounts, and insurance claims, as well as the administration
of foreclosure
procedures, and the preservation and disposal
of real estate owned.
When I ask if there is an electronic audit trail from my checking
account to the
management company in Nevada, all I get is evasive mumbo jumbo about check clearing
procedures which my bank claims it is ignorant
of without said endorsement.
IJRCC provides preparation and presentation
of monthly financial statements, revenue cycle redesign and
management,
accounting policy and
procedure oversight, and supervision and training
of onsite Fiscal Directors.
The impact
of raising the small claims limit to # 5,000 for RTA - related whiplash claims, and
of raising the small claims limit to # 2,000 for personal injury claims more generally, taking
account of the planned move towards online court
procedures and the potential impact
of this policy on the role
of claims
management companies and on the operation
of the market for «before the event» legal expenses insurance.
He possesses extensive experience with operational and financial issues related to legal and regulatory compliance, securities, derivatives, lending, insurance,
accounting procedures and the
management of financial institutions and related entities.
Responsibilities and duties included all
accounting functions, payables, receivables, asset tracking and reporting; prepared analysis
of all regional financial reports for presentation to senior
management, developed recommendations to optimize asset investments and deployment
of resources, developed internal control
procedures, and provided financial,
accounting and statistical support to the regional vice president.
In depth knowledge
of office
management and basic
accounting procedures as well as technical vocabulary
of relevant industry
Specific duties
of a Senior Accountant include advising
management on financial decisions, supervising junior accountants, overseeing month - end and year - end close processes, producing budgets, and optimizing
accounting procedures.
Vice President
of Finance is a senior position who provides coordination and leadership for financial planning, budget
management, and debt financing while ensuring compliance with standard
accounting practices in the company's
accounting procedures.
Successful resume samples for Finance Analyst make display
of the following activities: tracking expenses, performing cost analysis, implementing company
procedures and policies, maintaining databases, using
accounting software, and helping senior
management make informed decisions.
Prepared and audited complex financial reports; documented reports to ensure accurate
management of financial information;; adhered to established
accounting procedures
Created documentation
of policies and
procedures for various daily
account and systems
management tasks and user training.
We are looking for an experienced financial controller, or comptroller, to undertake all aspects
of financial
management, including corporate
accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development
of internal control policies and
procedures.
Broad knowledge
of accounting procedures, quick books, money
management,
accounts management involving contractors, sub-contractors, and employees.
Prepared valuation analyses and cash flow models on prospective acquisitions using ARGUS; and recorded acquisition / sale
of 1031 properties on multiple entities Prepared quarterly financial reports for tax auditors using QuickBooks, including all supporting schedules for 10 - K and 10 - Q filings Created / Maintained lease briefs for newly acquired assets and performed due diligence for prospective acquisitions Managed and reconciled cash for company and 1031 exchange properties; and acted as primary contact for all treasury
management issues Filed annual business property statement and recorded estimated income tax payments — state and federal Created
accounting procedures manual and supervised / trained assistants to perform
accounts payable tasks Consulted with property accountants to resolve discrepancies in monthly financial reports Provided executives, shareholders, lenders and investors with monthly, quarterly and annual financial reports Ensured compliance with loan covenants and tenant in common (TIC) agreements
Working at a position
of great responsibility, an
accounting controller handles the
management of accounting policies and
procedures,
accounting transactions, reporting and compliance.
Furthermore, my skills lie in my ability to detect and prevent fraud through forensic
accounting procedures, making me the first point
of contact where risk
management and analysis are concerned.
Supervision / Direction
of Finance &
Accounting for Tribal Enterprise operations Review
of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare / review journal entries Preparation / review
of Tribal Enterprise financial statement information Review and coordination
of revenue / expense assumptions for preparation
of annual budgets for Tribal Enterprises Review, implementation and direction
of policies /
procedures for Tribal Enterprises Perform analysis
of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for
management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion
of annual audits.
Possessing knowledge
of accounting procedures makes it easy for me to manage related bookkeeping and budget
management tasks.
Management Accountant Lightstream Resources, Las Vegas, NV 2/2005 — 7/2010 • Analyzed business performances and provided recommendations on methods to prevent problems • Prepared financial data and statements such as profit and loss
accounts, budgets and cash flows • Ascertained that company spending was in line with approved budgets • Recommended cost saving activities and effective strategies to improve business value • Ascertained compliance
of the company's systems with established
procedures and financial regulations
Administrative Associate • Prepare and disseminate information akin to the organization's programs and relevant
procedures • Prepare and distribute correspondence as necessary • Develop and manage record keeping systems • Manage budgets and training needs
of the company • Maintain liaison with key internal and external agencies • Maintain financial records and prepare reports concerning revenue and
accounts management
→ Multi-faceted, knowledgeable, and savvy
Accounting Management executive, with extraordinary track record of providing accounting solutions, budget forecasting and management, business development, implementation of audit investigative procedures, and data tabulation in
Accounting Management executive, with extraordinary track record of providing accounting solutions, budget forecasting and management, business development, implementation of audit investigative procedures, and data tabulation in
Management executive, with extraordinary track record
of providing
accounting solutions, budget forecasting and management, business development, implementation of audit investigative procedures, and data tabulation in
accounting solutions, budget forecasting and
management, business development, implementation of audit investigative procedures, and data tabulation in
management, business development, implementation
of audit investigative
procedures, and data tabulation initiatives.
Candidate must possess a strong understanding
of ERP systems (SAP preferred), SOX controls, audit compliance
procedures, risk
management, receivable
management and basic
accounting skills.
Knowledge
of office
management practices, administrative
procedures,
accounting methods, and
accounting systems...
Efficiently directed office support activities including staff training and supervision, activity and task scheduling, obtaining and allocating resources,
management and improvement
of internal processes, the implementation
of procedures and policies and general office
accounting functions.
I am an
accounting management professional with over 25 years
of diverse
management experience establishing and implementing
management, organizational, and operational policies and
procedures aimed at cost efficiency and total quality
of operations.
• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing
procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll
accounts for verification
of accuracy and in case
of any discrepancies made appropriate corrections and updates, at the end
of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations
of balance sheet
accounts related to the payroll • Executed special research projects regarding payroll
management and for detailed analysis
of financial facets
of payroll • Gave suggestions to the
management for the policy and
procedure updates and refreshers related to payroll
management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow
of information • Organized files,
accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll
accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness
of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll
management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.
✔ Track record
of exceeding weekly sales targets by utilizing effective sales strategies ✔ Particularly effective in maintaining customer relations and referral system to promote bank products and financing services ✔ NMLS Registered; proven record
of compliance with SAFE mortgage and loaning
procedures ✔ Well - versed in general branch banking
procedures,
account opening / closing and ongoing customer services
management
• Verify the accuracy
of invoices and checks and post relevant information in predefined
accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter
accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record
of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook
management on a daily basis • Issue and maintain records
of petty cash • Audit
accounts to ensure accuracy and address any discrepancies found during auditing
procedures • Process refund requests and reconcile monthly statements • Post details
of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated
accounts software • Report
accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their
accounts • Compile and maintain financial records
of the company by recording and summarizing data • Keep record
of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their
accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared
I possess in - depth understanding
of office
management and basic
accounting procedures, along with demonstrated expertise in scheduling appointments, responding to questions in person and over the telephone, and handling filing and record - keeping duties.
• Confer with clients to determine their investment needs and decipher if they have sufficient «surplus» money to be eligible for investing • Study market trends to determine which company's shares are the most lucrative and provide clients with information on how to invest in them • Monitor both local and international stock markets to determine trends and provide correlating recommendations to clients • Manage clients» investment portfolios and ensure that periodic reviews are performed • Assist clients in developing their investment strategies by explaining concepts such as carry - over trades and hedging • Create and implement risk
management policies and
procedures to ensure that clients» investments are as risk - free as possible • Interview, hire and train traders to handle clients»
accounts and ensure that they are constantly made aware
of market conditions and risks • Develop and make pitches to new individual and corporate clients in a bid to inject «corporate blood» into the systems
A successful
accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting assistant should be familiar with all
accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting procedures and have a flair for numbers.Ultimately, a successful
Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
Accounting Clerk will ensure that the company's daily
accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting functions run accurately and effectively.ResponsibilitiesProvide
accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting and clerical support to the
accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting departmentType accurately, prepare and maintain
accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile
accounts in a timely mannerDaily enter key data
of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore
accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting or documentation problems and discrepanciesInform
management and compile reports / summaries on activity areasFunction in accordance with established standards,
procedures and applicable lawsConstantly update job knowledgeRequirementsProven
accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting experience, preferably as an
Accounts receivable clerk or
Accounts payable clerkFamiliarity with bookkeeping and basic
accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting proceduresCompetency in MS Office, databases and
accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPaid time off
1) In depth knowledge
of finance, taxation, economics, insurance, risk
management and
accounting procedures.
Job Responsibilities • Answer telephones • Provide customer service and support • Organize, schedule and maintain calendars • Create and maintain online CRM and filing system • Submit and reconcile expense reports • Act as the point
of contact and support for internal and external clients • Provide support for
management and
account reps with various tasks Required Education, Experience, and Skills • Post-high school office experience • Excellent computer skills, including Microsoft Office, CRMs, and Quickbooks • Be able to excel in a self - starting work environment • The aptitude to create policies and
procedures • Outstanding customer service skills • Excellent writing and communication skills • High - level organizational skills with an accurate attention to detail • The ability to work without direction As an employee
of a small business, the ideal candidate must be willing to learn what they don't know and be willing to assume job duties in multiple roles as needed to benefit the company.
DUTIES AND RESPONSIBILITIES INCLUDE BUT NOT LIMITED TO: • Maintain a complete understanding
of the wireless industry, wireless phones, rate plans, features and services offered by Sprint • Build long - term customer relationships through timely
account management, and develop sales prospects and referrals • Actively work with existing customers to provide additional accessories, features and add - on's • Participate in outside sales generation activities — flyers, events etc • Proactively follow up with customer service • Meet and exceed month performance quotas set for both personal and store performance • Maintain store inventory in a secure area • Conduct daily, weekly and monthly counts
of inventory as outlined by policy • Research inventory discrepancies immediately upon discovery • Ensure retail displays are complete and fully stocked, as well as price tags displayed in a clear and professional manner • Adhere to all iMobile equipment handling
procedures and / or policies • Assist sales team in building customer base • Coach employees to actively work with existing customers to provide additional accessories, features and add - on's • Ensure each employee training and development meets all corporate established deadlines • Assist Store Manager with in store daily operations • Reconcile and deposit all cash daily as assigned • Adhere to all company cash handling policies • Ensure sales floor is clean and organized • Complete daily tasks and reports as assigned by store manager and iMobile
Since inventory
management is all about organizing data and information, I could effectively assist your organization utilizing my understanding
of advanced
accounting procedures, computers and technology.
KEY ACHIEVEMENTS • Saved a client from total wipeout by advising him to completely bail out
of a shady company's stock just in time for its collapse in the stock market • Implemented a series
of risk
management procedures, which reduced client loss by 56 % • Researched a particularly lucrative shares deal which brought both company and clients a benefit
of 71 % on their investments • Successfully trained 52 traders to handle clients»
accounts, all
of whom are now operating independently within the company
Examples
of Domino Administrator duties include managing user
accounts, performing system patching, monitoring servers, following change
management procedures, reducing server downtime, providing status reports to clients, and updating documentation.
• Track record
of overseeing and leading the operations
of the billing department with special focus on coordinating modules such as medical coding, charge entries, claims submissions and payment postings • Documented success in handling reimbursement
management activities and performing follow - ups on delinquent
accounts • Adept at auditing
procedures to monitor efficiency and implement measures for improvements
Medical Billing Manager BRONX MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with
management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations
of the billing department to ensure coordination
of medical coding, charge entries, claims submissions and payment postings • Follow up on
accounts receivables and handle reimbursement
management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze
accounts receivable reports and insurance contracts • Audit present
procedures to monitor and improve the efficiency
of billing and collection
procedures • Participate in the development and implementation
of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and
accounts receivables
• Prepare
account reconciliations for assigned balance sheets and incoming statement
accounts • Process transactional
accounting data such as payroll, cash
management and payables • Assist in the monthly closing
of accounts, paying special attention to minimizing discrepancies • Analyze transactions and standards related to manufacturing processes • Assist in the analysis
of inventory and reconcile general ledgers to sub-ledgers • Ascertain procedural consistency in all
accounting processes and
procedures in inter-company recording • Assist in the preparation
of annual budgets, forecast and long - range planning • Handle travel and entertainment expense processing and provide oversight to the creation and maintenance
of purchase orders
AREAS
OF EXPERTISE: *
Accounting * Commercial Loans * Staff Training * Automatic Clearing House * Customer Relations * Accounts
Management * Corporate Relations * Scheduling & Planning * Customer Service * Funds Transfer Operations * Processed Data Retrieval * Investigative
Procedures * Sales Strategies *
Account Analysis * Treasury Services * Fraud Identification * Financial Reconciliation * Settlement
Procedures * Wealth
Management * Client Services * Mortgage * Call Center Environment * Cash Processing
Procedures * Customer Loyalty * Supervision * Critical Thinking
Career Summary I have strong analytical and problem solving skills, with an have in depth knowledge
of of finance, GAAP and general
accounting practices and procedures, with twenty five years experience in: Accounting, Finance, Management and HR p
accounting practices and
procedures, with twenty five years experience in:
Accounting, Finance, Management and HR p
Accounting, Finance,
Management and HR practices..