Jillian McPherson

As the Staff Accountant at RDV Corporation, I am responsible for:

• Processing invoices through an AP automation software, and maintaining accurate transaction records.
• Collaborating with RDV Corporation employees, household staff, and external vendors to ensure that financial needs are met.
• Assessing accuracy, completeness, and integrity of corporate and Family financial records.
• Compiling and preparing journal entries to ensure accurate general ledger records.
• Preparing monthly, quarterly, and annual financial statements and reports for management review.

As the Finance Assistant for Hulst Jepsen Physical Therapy, I was responsible for:

• Processing invoices using an electronic invoicing system.
• Managing accounts payable processes, ensuring the accuracy of invoices, and timely payments.
• Generating daily bank reports and other financial statements across corporate accounts.
• Preparing and processing payroll information.

As the Patient Advocate, I was responsible for all front desk duties, including:

• Scheduling patients appointments to ensure the patients and offices needs were met.
• Verifying health insurance benefits and obtaining insurance authorizations.
• Patient data entry.
• Maintaining the appearance of the clinic, creating a warm and welcoming experience for patients.