Versatile employee that is highly experienced. Hands-on leadership and management background with a solid track record of success in process optimization and operational restructuring. Seeking a professional position with a growing operation.
Overview
4
4
years of post-secondary education
16
16
years of professional experience
Work History
Senior Director of Finance
MARSTEL-DAY
Galena, OH
03.2025 - Current
Reviewed monthly close, account reconciliations, and ledger accuracy.
Directed cash flow planning and treasury activities for the organization.
Managed internal controls, compliance, and audit preparation efforts.
Partnered with department leaders on spending plans and financial priorities.
Coordinated accounts payable, accounts receivable, and invoice workflows.
Reviewed accounts payable and receivable invoices for accuracy prior to payment processing.
Controller
AMERICAN SOUND
11.2022 - 03.2025
Oversaw financial reporting, accounts payable and receivable, asset coordination, account management, and budgets.
Oversaw month-end and year-end close activities.
Performed detailed variance analyses between actual results versus budget and forecast estimates.
Managed general ledger, journal entries, and account reconciliations.
Identified areas for improvement within the finance department operations and processes.
Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities.
Controller/CFO
COLUMBUS SPRINGS
01.2015 - 11.2022
Directed budgeting, forecasting, and long-range planning to align departmental goals with organizational strategy.
Managed cash flow, capital structure, and treasury operations.
Reviewed financial statements and compliance requirements to ensure accuracy and adherence to regulations.
Oversaw cash flow management activities including accounts receivable and payable processing, payroll administration and banking functions.
Recruited, trained and managed staff responsible for accounting functions within the organization.
Conducted regular financial reviews of operations, identifying opportunities for cost savings and process enhancements.
Revenue Cycle Director/Controller
LIGHTHOUSE BEHAVIORAL
11.2013 - 12.2015
Reviewed payer claims, denials, and reimbursements to enhance accuracy and efficiency of healthcare revenue cycle workflows.
Resolved claim edits, coding issues, and billing errors using revenue cycle systems.
Posted payments, adjustments, and transfers in patient account records accurately.
Maintained compliance with healthcare billing policies, payer rules, and account procedures.
Collaborated with other departments to resolve customer inquiries regarding billing issues.
Compiled data into weekly and monthly reports to provide insights on performance metrics for revenue cycle activities.
Utilization Review Manager
VIAQUEST, INC
05.2011 - 11.2013
Applied utilization criteria to authorize services and admissions
Reviewed inpatient and outpatient cases to determine medical necessity, ensuring alignment with established criteria.
Coordinated care plans with physicians, case managers, and payers, facilitating effective communication and collaboration.
Collaborated with healthcare staff to align services with payer guidelines
Communicated denial decisions and appeal requirements to care teams
Served as a resource for staff members seeking guidance on utilization review matters.