ELIZABETH E REDMON
Bloomfield,NJ
Summary
Summary of qualifications
- Results-oriented professional with extensive experience in Business office, account payable seeking to utilize my skills and knowledge in an organization that will provide the opportunity for professional growth
- Broad-based competencies in the following
- I am excellent at communication, organization and analytical skills with the ability to balance multiple situations simultaneously.
- Also as well as being strong to the ability to interact effectively with all levels of management to accomplish organizational goals.
Overview
2
2
years of post-secondary education
25
25
years of professional experience
Work History
Business office manager
Alaris Health at West Orange
East Orange, New Jersey
11.2019 - 03.2026
- Managed resident billing, collections, in skilled nursing operations.
- Coordinated resident files and updated census across office workflows to ensure accurate record-keeping.
- Supervised front office staff and supported daily administrative coverage. Verified new hire employment Back background for new hires to ensure compliance with company standards. new hire files
- Processed accounts payable, vendor invoices, and office disbursements to maintain financial accuracy.
- Coordinated Medicare, Medicaid, and insurance verification for resident admissions.
- Managed payroll, timecards, and employee attendance records for facility staff to ensure timely compensation.
- Verified Medicaid, Medicare, and insurance coverage for Alaris Health admissions.
- Processed resident trust fund transactions and maintained accurate financial records.
- Managed resident billing, insurance verification, and account records for Alaris Health at West Orange.
- Assisted with HR activities such as recruitment, interviewing candidates and onboarding new hires.
Accounts Payable Clerk
Five Star Group
East Hanover, New Jersey
03.2001 - 01.2009
- Match inventory receipts to the PO. Investigate receiving discrepancies and purchase, price variances. Work with buyers to resolve vendor discrepancies.
- Ensure that all venders invoices are compliant with Sarbanes Oxley procedures that have been established by five star group
- Maintain vendors accounts, including securing w-9 forms from new vendors.
- Preform month-end closing reports.
- Prepare special projects per management request
Education
Associate of Business Administration - Business in Account Payable
Essex County College
Newark, NJ 06.1981 - 05.1983
John F. Kennedy's High School
Paterson, NJSkills
- Payroll oversight
- Payroll execution
- HR management
- New Hires Background Verification
- Employee onboarding
- Office management
- Office administration
- Employee supervision
- Financial reporting
- Problem solving
- Human resources
Timeline
Business office manager
Alaris Health at West Orange
11.2019 - 03.2026
Accounts Payable Clerk
Five Star Group
03.2001 - 01.2009
Associate of Business Administration - Business in Account Payable
Essex County College
06.1981 - 05.1983
John F. Kennedy's High School