Amanda Tye Email & Phone Number

Indianapolis, Indiana, United States

Indianapolis, Indiana, United States

Indianapolis, Indiana

Responsible for the generation and review of East Region’s financial statements, including review of various analyses, reconciliations, and general ledger detail.Coordinated, prepared and reviewed the annual business plan and quarterly forecasts.Managed accounts payable, disbursements, and cash management associated with more than ten hotels.Participated in the development and execution of region’s strategic and business plans.Delivered day to day support and… Show more Responsible for the generation and review of East Region’s financial statements, including review of various analyses, reconciliations, and general ledger detail.Coordinated, prepared and reviewed the annual business plan and quarterly forecasts.Managed accounts payable, disbursements, and cash management associated with more than ten hotels.Participated in the development and execution of region’s strategic and business plans.Delivered day to day support and guidance to the VP of Finance and provided monthly financial information directly to the CFO. Provided regular financial guidance to hotel General Managers to aid in the effective and efficient management of their business markets.Developed internal staff to grow within the company and assume additional responsibilities within the corporation. Show less

Indianapolis, Indiana

Responsible for month / year-end close activities and preparation of timely financial statements for the corporation’s largest revenue region.Assisted the Accounting Manager with the preparation of the annual business plans and monthly forecasts in cooperation with the operating department managers.Worked closely with hotel General Managers and Regional Managers to grow relationships and improve processes.

Oversaw and managed the collections associated with seven different segments.Conducted billing for clients in two different systems (Great Plains and Database Insurance Automation System/Velocity).Performed month-end close and reconciliation processes for various accounts receivable and treasury functions.

Indianapolis, Indiana

Contact 50+ Medical Providers daily regarding negotiations of medical bills  Send 25+ daily faxes and emails to medical providers regarding medical bill negotiations Update system with provider’s information Update and record daily savings from all negotiations on excel spreadsheetso Monthly savings of approximately $1,000,000o Personal Goal of 10 Continuous Discount Agreementso Personal Goal of 35 Per Claim Agreements

Distinguished Honor Graduate of Advanced Individual Training. Assist with Soldier Readiness Process for mobbing soldiers. Recorded meeting details from the Medical Review Board for soldiers’ medical record retention.

Responsible for inputing medical information in the database MODS.

Master Of Business Administration (M.B.A.), Accounting, 3.4

Bachelor'S Degree, Accounting, 3.4

Associate'S Degree, 2009; Accounting; Business Accounting