Michelle Miller
Newington,CT
Summary
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
20
20
years of professional experience
Work History
Accountant
Trinity Health/Trinity Health of New England(Htfd)
06.2013 - Current
- Document cash transactions and complete banking reconciliations.
- Gather financial information, prepare documents, and complete journal entries.
- Prepare working papers, reports and supporting documentation for audit findings.
- Detect and correct mistakes early on and implement systems to avoid recurring issues.
- Review monthly income and expense variances and provide explanations.
- Collaborate as the finance department point person, working with the real estate department and external customers.
- Streamline and maintain billing and accounts receivable related to leases and miscellaneous contract billing.
Accounts Payable Clerk
Accountemps
02.2013 - 06.2013
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Evaluated financial records to detect errors and discrepancies.
- Matched purchase orders with invoices and recorded necessary information.
- Processed invoices in a high volume setting with efficiency and accuracy, resulting in decreased discrepancies.
Accounting Assistant/Payroll Clerk
Materials Innovation and Recycling Authority
08.2005 - 01.2013
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained excellent financial standings by working closely with accountants to process business transactions.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Maintained employee confidence and protected payroll operations by keeping information confidential.
- Updated employee files with new details such as changes in address or salary levels.
- Verified timekeeping records and handled any discrepancies with employees.
- Responded to employee inquiries to clarify payroll issues regarding wages, deductions and taxes.
- Completed payroll accurately and timely to meet employee expectations.
- Processed timecards and payroll data for team of employees.
Education
BBA -
Oglethorpe University
Atlanta, GA06-1994
Skills
- Attention to detail
- PeopleSoft
- Financial analysis
- General ledger entries
- Variance analysis
- Account reconciliation
- Analytical research
- Strong written and verbal communication skills
Timeline
Accountant
Trinity Health/Trinity Health of New England(Htfd)
06.2013 - Current
Accounts Payable Clerk
Accountemps
02.2013 - 06.2013
Accounting Assistant/Payroll Clerk
Materials Innovation and Recycling Authority
08.2005 - 01.2013
BBA -
Oglethorpe University
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