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
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