Amanda Pitre Email and Phone Number

Prepare complex documents, reports and financial statements for assigned accounts. ● Discover, analyze, and resolves variances. ● Maintain and update various spreadsheets and schedules related to various assigned accounts. ● Perform and verify month end aging reports. ● Reconcile general ledger accounts on a monthly schedule. ● Prepare and approve direct deposits. ● Audit truck fuel reports as assigned. ● Create and close out ROs. ● Coordinated with the auditors in connection with the yearly audit of assigned accounts. ● Perform monthly and yearly journal entries. ● Prepare and verify credit adjustments. ● Prepare necessary month end and year end reports. ● Maintain assigned accounts budget, finances, general ledger, and record all expenses. ● Duties focus on providing leadership and a focus on financial policies, procedures and controls. ● Performed diverse accounting, operations and client service functions at the Corporate Office

Processed clinical data including receipt, entry, verification and/or filing of information. ● Received and scanned all paperwork into the computer system. ● Keyed information from paperwork into the appropriate software. ● Maintained and processed accurately all accounts receivables functions including wire transfers. ● Prepared monthly bank reconciliations. ● Processed payment vouchers, assisted in policy and procedure review, and identify and resolving any discrepancies. ● Verified truck deducts or refunds.