Agnes Boyd Email & Phone Number

Austin Texas Corporate Office

Austin, Texas, United States

Managing collection of funds and handling revenue, cash/checks processing, and remittance of fundsPosting of payments and making contractual adjustments or write offs and maintain accuracy of transactionPreparation of end-of-month/fiscal year reports of financial transaction, reporting to the COO and providing customary reports to external professionals for business transactionsPreparation of and making bank deposits and documenting receipts of moneyVerification of EFTs/ACH payments to our providers using payers websites and obtain records of payments and point of sale transactions for accuracy Review of overpayments for reimbursement; recoupment of payments and process refund requests by a third party Oversees and reviews monthly detailed analysis of general ledger accounts; analysis of customary reportsEvaluates remittance of advice(ROA)/explanations of benefits/payments (EOBs/EOPs) for proper postingHandling NSF checks and post charges/fees; invoices and itemized statements of accountsDevelop and maintain accounting and bookkeeping records, and reconciling daily balancing sheets prior to end-of-day closingResolve accounting transactions and discrepancies while interacting with teammates to clarify issues as requiredPreparation of correspondence to external professionals and stakeholders of the businessOrdering supplies and inventoryNotarize signature/public records of legal documents including affidavits and subpoenas Ensures the integrity of accounting information by recording, analyzing, verifying, consolidating, data input, and maintaining transactions

Managed accounting department functions, cash handling, payments processingReviewed and prepared month-end reconciliation, EOM/EOY collection reports, and invoices/itemized statementsAnalysis of customary reports; aged accounts receivableAppealed rejected claims and provided requested documentation for paymentsConducted research and gather verification for pending payments; tracked and resolved accounting issues as neededMaintained spread sheets and documented outgoing deposits and verified deposit receipts Created protocol and implemented with management approval; recommended improvements that result in more efficient proceduresVerification of remittance of fund from other department for deposits and maintain records for accuracyOversight of collection, EFTs/ACH payments, CC transactions-charged back, maintained daily settlement reports-and to ensure fund is credited on business accountMaintained quality of work while meeting production goal each monthCoordinated with team to meet deadline effectively for the end of the day/month closingHandled payroll, 30 plus employeesDiscovered internal error on sales taxes, recovered funds over 40K for reimbursement from Texas Comptroller of Public AccountsEmployee of the Year, 2009

Harker Heights, Tx

Prepared simple to complex returns, 1040 and business entities and some multi-state returnsInterviewed clients for proper taxes filing and obtained informationReviewed financial records including prior tax returns, income statements, documentation of expenditures to determine forms necessary to useAnalyzed, recorded, evaluated data input and examined documents for completeness and accuracy and maintained customer confidentialityCommunicated effectively with clients to gain understanding of their tax concernsProvided mentoring and supporting teammatesCompleted over 180 credit hours with certifications as required

Associate Of Arts And Sciences (A.A.S.), Human Resources Management/Personnel Administration, General

59-Cumulative Credits, General Studies/HRM—Current 23-Institutional Credits: Business & Management

Bachelor Of Science In Commerce (Bsc), Accounting

U.S. Equivalency of Bachelor's Degree, BSC Evaluated by World Education Services (WES) 2014