Organized Bookkeeper proficient in QuickBooks and Excel software. Executed bookkeeping tasks for large corporations and excelled at quickly learning new accounting methods and procedures. Excellent accounting skills and attention to detail leading to decreased loss of revenue.
Overview
11
11
years of professional experience
Work History
Business Manager
Mallett Enterprises LLC
04.2019 - 04.2024
Overseeing financial and daily accounting and personnel
Forecasting financial goals for each quarter to maintain company's profitability.
Profit and loss statements
Reconciled books
Year-end tax entry
Project Management
Quickbooks Certified
Managed both commercial and residential properties
Payroll
Improved operational workflows by identifying areas of inefficiency and implementing appropriate solutions.
Increased overall team productivity by fostering a positive work environment and providing effective leadership.
Communicated with customers and vendors positively with particular attention to problem resolution.
Oversaw financial operations, maintaining accurate records and ensuring compliance with industry regulations.
Drafted reports and documents to improve correspondence management, schedule coordination and recordkeeping.
Streamlined business processes by implementing new project management tools and techniques.
Managed cross-functional teams, ensuring timely completion of projects within budget constraints.
Spearheaded recruitment and hiring process and compiled training materials for new and existing team members.
Negotiated price and service with customers and vendors to decrease expenses and increase profit.
Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
Tracked employee attendance and punctuality, addressing repeat problems quickly to prevent long-term habits.
Manage entire parking system, invoicing, payments, repairs, insurances, government inspections
HR Manager for 30 plus employees
Accounts Receivable and Payable
Double entry bookkeeping
Office Manager
Lima Dental Associates/ Spencerville Dental
11.2016 - 12.2018
Dentrix, Dentrix Ascend and Eaglesoft knowledgeable
Accounts receivable & payable
Treatment plan coordinator
Monthly audits on all patient charts to ensure accuracy
Balance nightly deposits
Ensure customer satisfaction with every dissatisfied patient
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Updated reports, managed accounts, and generated reports for company database.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Payroll for employees
Running weekly and monthly reports for yearly accuracy.
Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
Registration Rep
Wood County Hospital
06.2013 - 10.2015
Register patients for lab work, radiology, and diagnostic testing
Compute patient insurance
Verify all patient information
Read Doctors orders
Verify all patient insurance
File orders accordingly
Run all testing for Medicare patients to ensure their visit is covered
Answer multi line phones
Ran entire hospital's switchboard
Call overhead codes in emergencies
Register incoming emergency EMS squads
Ensure patient's safety daily
Ensure all Medicare letters for in-house patient stays are signed
Small Business Owner at Collier and Collier Enterprises LLC , Collier and Collier LLCSmall Business Owner at Collier and Collier Enterprises LLC , Collier and Collier LLC