Dynamic finance professional with extensive experience at Heritage Community of Kalamazoo, excelling in accounts payable and receivable. Proficient in SAP Concur and skilled in customer relations, I consistently ensure accuracy in financial reporting and enhance operational efficiency. Recognized for proactive problem-solving and meticulous attention to detail in high-volume environments.
Overview
24
24
years of professional experience
Work History
Finance Assistant
Heritage Community of Kalamazoo
03.2022 - Current
Process 200+ invoices weekly and 25+ credit cards monthly and maintained accurate financial records using SAP Concur and Matrix software
Weekly check runs
Internal audits, accuracy of W2's, assist with 1099 reporting
Customer service with vendors
Train staff on the use of SAP Concur software
Assisted in monthly reconciliation of bank statements, ensuring compliance with company policies.
Accounts receivable for Independent Living residents, Assisted Living residents, Memory Care residents, and Foundation
Customer service with residents, family members, and Foundation members
Senior Accountant
TecNiq, Inc
07.2021 - 01.2022
Accounts payable data entry and payments processing of invoices weekly
Prepare weekly check payments
Accounts receivable of checks, credit cards, ACH, wire transfers
Maintain credit card statements, and monthly journal entries
MemberPlus Coordinator/Accounts Payable
Emergent Health Partners/LifeCare Ambulance
10.2001 - 06.2021
Accounts payable, data entry, and payments processing of invoices both medical and nonmedical and internal requests weekly
Prepare weekly check payments
Balance and prepare monthly and quarterly reports for CEO and directors
Maintain credit card statements and monthly journal entries
Coordinate, bill and maintain monthly rentals and utilities
Coordinate, bill and maintain county financial ambulance subsidies
Internal audits, accuracy of W2's, assist with 1099 reporting
Invoice and enter receivables and donations of new and renewing members
maintain a database of over 7000 members in 13 counties
Market and talk with customers by phone, in person, and at health fairs
Education
BBA - Health Care Administration
Davenport University
Kalamazoo, MI
Associate of Science - Accounting
Davenport University
Kalamazoo, MI
Skills
Microsoft Office
Accounts Payable
Accounts receivable
Marketing
Proficient in SAP Concur, Matrix, Quickbooks, Microsoft Office
Accounting principles
Data entry and 10-Key
Customer Relations, Attention to detail, Creative Problem Solving, Proactive and Self-Motivated