Summary
Overview
Work History
Education
Skills
Timeline
Generic

Lisa Guyton

Thomasville,GA

Summary

Looking to contribute exceptional accounting and financial skills to achieve the goals of the organization.

Overview

23
23
years of professional experience

Work History

Accounts Manager

North Florida Office of Public Guardian, Inc.
08.2020 - Current
  • Maintain general ledger of North Florida Office of Public Guardian, Inc
  • Allocated funds to include separate categories for all budgets and non-budget items, including capital purchases and expenses, to be maintained so that expenditure and remaining balance available can be ascertained upon demand without delay
  • Audit and process travel reimbursement vouchers for office personnel, apply state rules and procedures in determining errors, conflicts and insufficient information
  • Assist in the budget preparation by assembling accounting information in various categories
  • Maintain accounting records and ledgers of funding provided to ensure expenditures or transfers are in compliance with accounting rules and procedures
  • Monthly reconciles financial records
  • Review, approve, and process for payment all invoices and requests for payment relating to operation of the office
  • Working knowledge of Peachtree and Quickbooks
  • Perform other related duties as requested

Accounts Payable Specialist

Turbine Engine Components
01.2012 - Current
  • Manage A/P for various Plant locations
  • Posting of all invoices including Inter-Company invoices
  • Process wire payments in multiple banking systems
  • Processing stop payments of checks in multiple banking systems
  • Generate wire templates for approvals
  • Process weekly check-runs
  • Maintain and reconcile all vendor statements
  • Redirect service invoices to appropriate person for approvals
  • Redirect problem invoices to Plants for corrections
  • Review all invoices with P.O.’s to prevent variances
  • Calculate accurate sales/use taxes for invoices
  • Maintain accurate filing of all invoices
  • Back up for Accounts Receivable
  • Back up for various plant locations
  • Prepare daily and weekly reports
  • Conduct weekly conferences with Plant locations
  • Pose great customer service
  • Respond to vendor inquires or issue via email or phone
  • Data entry

Eligibility Coordinator

Affiliated Computer Services/Xerox
03.2011 - 09.2011
  • Determine eligibility for three of Florida’s subsidy insurance programs
  • Keying applications
  • Obtain documents needed to process eligibility for application
  • Send missing information letters to applicant
  • Calculate income, determine citizenship, and verify identity of applicant
  • Contact applicant by phone for verification if needed
  • Apply to all State of Florida guidelines to process applications
  • Route applications to other departments if needed for further evaluation
  • Contact DCF and/or DOR if need be, for verification of applicant
  • Process renewal applications
  • Help any other departments if needed

Billing Generalist

Southwestern State Hospital
05.2007 - 03.2011
  • Process & bill Georgia Medicaid for four Outpatient programs
  • Follow up on all denied claims and retract over/under payment on claims
  • Research denied claims and reconcile any incomplete information
  • Communicate with DFCS and Social Security offices for verification on clients’ income
  • Evaluate clients and work up personal financial assessments
  • Interview newly admitted clients to obtain financial and insurance information and obtain signatures
  • Identify and resolve problems with the claims or the clients
  • Maintain accurate personal records for clients in each Outpatient program
  • Manage reconciliation and balancing accounts for all Medicaid programs billed
  • Process and declare indigence of clients
  • Organize and manage multiple duties and deadlines
  • Prepare monthly reports
  • Generate Invoices
  • Data entry
  • Customer Service

Accounts Payable Administrator

Ajax Building Corporation
11.2001 - 03.2007
  • Assistant to Controller
  • Supervise A/P, which includes internal audits
  • Manage/reconcile key G/L accounts
  • Adjusting any discrepancies with any accounts
  • Code/approve invoices and posting of invoices
  • Process weekly check-runs
  • Approve/review payment for invoices
  • Management of bank reconciliation
  • Prepare year-end process for 1099/1096’s
  • Calculate/pay monthly sales tax
  • Key holder of manual checks, laser checks, and the petty cash drawer
  • Oversee that all new/terminated employees are activated and/or deactivated in the security system
  • Process all credit applications
  • Maintain/oversee all major vendor accounts
  • Order/deactivate credit cards for employees
  • Review credit card activity and allocate to correct accounts
  • Oversee A/R, including reconciliation and posting of owner billings
  • Generating/posting of internal invoices insure of balance of dept
  • Accounts
  • Preparing and making deposits
  • Reviews request using the electronic accounting software
  • Organize and manage multiple duties and deadlines

Education

AA - Accounting

Southwest Ga. Technical College
Thomasville, GA
01.2002

Skills

  • Windows MS Office
  • QuickBooks
  • Peachtree 80
  • Penta for Windows
  • BNA Fixed Assets
  • My Deluxe Invoices & Estimates
  • BHIS
  • Avatar Production
  • Avatar DSS Reports
  • Crystal Reports
  • APS
  • Georgia Healthcare Partnership
  • CSM Banking
  • BCBS Client Network-Medicare
  • Connexion
  • Mnov
  • Epicor 8
  • Epicor 9
  • Epicor 10 Vantage 8
  • Intranet
  • Internet

Timeline

Accounts Manager

North Florida Office of Public Guardian, Inc.
08.2020 - Current

Accounts Payable Specialist

Turbine Engine Components
01.2012 - Current

Eligibility Coordinator

Affiliated Computer Services/Xerox
03.2011 - 09.2011

Billing Generalist

Southwestern State Hospital
05.2007 - 03.2011

Accounts Payable Administrator

Ajax Building Corporation
11.2001 - 03.2007

AA - Accounting

Southwest Ga. Technical College
Lisa Guyton