
Hardworking and motivated in Administrative and Accounting with 24 years of experience and record of success in accounting industry. Solid history balancing team performance, customer service targets and business objectives. Dedicated to working closely with employees to maximize productivity and optimize procedures. Decisive leader with good planning and organizational skills.
24 years of Administrative and Accounting experience with being action-oriented with the strong ability to communicate effectively in a professional manner. I have experience with Performing a Variety of management and accounting duties. Maintaining accounting, financial records create monthly reports for summarizing operational performance metrics,process accounts and accounts receivable and payable,process and review claims, reconcile all statements and expenses,process all invoices for payments and billing,distribute payments that were paid or received,prepare bank deposits,process payroll,research and resolve problems or issues.
Specialize in Treatment Authorizations and Treatment Coordinating. Oversee all aspects of financial agreements,accounts,outstanding accounts and accounts receivable,maintaining and recording accounts,reconcile weekly and monthly reports,authorizations,process accounts receivable and payable,prepare documents for approval,review and process claims,review invoices or billing, process payments, statements of expenses, prepare bank deposits. Perform all administrative duties with great leadership skills and independence.
Supervised and Managed office location. Specialized in treatment coordinating, oversee all documents input and financial agreements and contracts,maintain accounts and accounts receivable,prepare weekly and monthly reports and records,process authorizations, maintain all financial aspects,recordkeeping and transactions. Processing of invoices or billing,preparing and processing deposits, review claims and invoices,performed administrative work. Training of employees,dealing with situations and resolving any issues that may occur.
Supervised all aspects of the business and daily job requirements. Oversee employees, Audit company records and finance,process invoices with payments and payment collections,process accounts and accounts receivable,process billings and reviewing of invoices,review and process claims,process financial transactions and statements, reconcile monthly ordering and expenses,prepare a variety of reports and records,processing of payroll. Oversee and process all aspects of accounting.