Nicole Collier

• Prepared and maintained grant reports summarizing progress on funded projects.
• Worked closely with staff in order to ensure accurate tracking of allocated funds for accounting team.
• Analyzed data from various sources, including background checks, spreadsheet management, data tracking.
• Managed grant applications, ensuring accuracy and compliance with state guidelines.
• Program references as follows:

"NY Vaccine Referral Bonus Program"

"New York State Recovery Grant Program"

"TLC MRP+ Program"

"TLC Medallion Relief Program"

"Queens Grant"

• Carried out billing, collection and reporting activities according to specific deadlines
• Account Reconciliation, researching and resolving payment discrepancies
• Process Adjustments, AR Compliance
• Monthly and year end closing reports for Audit
• Wage parity
• Prepare bank deposits.

• Posting payments
• Accounts Payable, Accounts Receivable, Error Detection, Payroll TimeSheets, Data Entry
• Monthly Closing, Year end closing
• Past due Collections
• Maintain credit card processing statements and Process Credit Cards
• Cash-to-bank reports
• Account Reconciliation for Commercial, Private and MLTC.

• Created and implemented developmentally appropriate curriculum that addressed all learning styles
• Developed professional relationships with parents, teachers, directors and therapists.

• Verified that information in the computer system was up-to-date and accurate
• Identified and resolved system and account issues
• Verified and logged in deadlines for responding to daily inquiries.