• Conducted cycle counts on work-in-process and finished goods inventories• Updated perpetual inventory system to make note of and adjust for discrepancies with physical count• Generated portion of daily inventory report presented to CFO

• Composed journal vouchers for various hospital accounts including hospital-owned doctors’ offices and accounts for the AnMed Health Plan, a for-profit doctor’s office management service• Completed account reconciliations for various accounts, such as hospital accounts, including doctor’s office revenues and bad debts and administrative accounts like investments, audit costs, and legal costs• Conducted petty cash audits on cash drawers throughout the hospital system • Aided in reconciling the hospital’s bank statement• Compiled daily cash receipts and patient payments into two spreadsheets to aid with reconciling the bank statement and to provide the accounting director, controller, and CFO with a weekly summary of hospital revenues • Generated numerous inquiries in Aperek, an enterprise resource planning system made specifically for the healthcare industry, and utilized OnBase, a document-management software