Andrea Perry Email & Phone Number

Cartersville, GA, US

• Key Achievements:
• Developed comprehensive onboarding processes to build rapport and gain a deep understanding of clients’ unique financial needs, preferences, and business operations, implementing customized strategies to ensure.
• Managed accounting functions for 7+ clients simultaneously, overseeing accounts payable/receivable, payroll, and invoices with a meticulous approach—ensuring 100% accuracy in journal entries and general ledger (GL).
• Identified and resolved financial discrepancies through detailed audits and reconciliations, leading to a 30% reduction in errors and significantly mitigating organizational risks and financial losses.
• Produced in-depth financial reports and conducted data analysis to inform budgeting, forecasting, and continuous improvements, providing clients with actionable insights to enhance strategic planning and decision-making.
• Strengthened financial controls for 5+ clients by implementing innovative accounting processes and internal controls, enabling strategic leverage for securing grants, awards, and loans.

Atlanta, Georgia, US

• Key Achievements:
• Managed transaction processing and reconciled bank statements, trust accounts, 401K, and credit card statements for 3 attorneys generating $6M+ in annual revenue, ensuring compliance with GAAP and government accounting.
• Prepared and analyzed month-end financial reports, including balance sheets, cash flow statements, and P&L reports for stakeholders, improving financial decision-making and increasing financial health by 70% during my.
• Optimized accounts payable (A/P) and accounts receivable (A/R) workflows, reducing processing times by 6 hours and minimizing errors to under 2%.
• Resolved escalated client and vendor issues, including delinquencies, successfully reducing annual financial losses by $50K.
• Led the seamless integration of Law Pay, Clio, and QuickBooks, enhancing financial system efficiency and streamlining operations for the legal team.

Atlanta, Georgia, US

• Key Achievements:
• Managed purchasing operations for 16 locations, building and maintaining strong vendor relationships, resulting in improved service levels and a significant increase in on-time deliveries.
• Reviewed and approved purchase orders, requisitions, bids, and invoices for accuracy, working closely with accounts payable (AP) teams to resolve discrepancies efficiently.
• Monitored contracts to mitigate risks, successfully negotiating pricing with key vendors and suppliers, achieving 3% annual cost savings.

• Key Achievements:
• Managed daily accounting operations for 5 medical practice locations, including petty cash audits, replenishments, and ensuring accurate financial records.
• Handled contract management, streamlining agreements and maintaining compliance for efficient practice operations.
• Resolved billing discrepancies and managed returned items, ensuring accurate financial tracking and timely Dropbox deposits.
• Coordinated physician and physician assistant credentialing processes, maintaining compliance with regulatory standards.
• Processed expense reimbursements, ensuring timely and accurate compensation for practice-related expenditures.

Associate Of Arts And Sciences (Aas), Health Information Management

Certification, Medical Billing & Coding