April Richardson Email & Phone Number

Irving, Texas, United States

Irving, TX

- Lead the planning and implementation of projects as directed by the Executive Director to fulfillgoals outlined in the EMRA Strategic Plan. -Define the project scope, goals and deliverables; create project tasks and resource requirements;-Manage the project budget and resource allocation; create and schedule project timelines; trackproject deliverables..

Irving, TX

• Ensures technical completeness of ACEP and managed organizations’ membership applications and receipt of appropriate dues payment including verification of on-line application accuracy and member notifications when.
• Manages the cash processes for ACEP and managed organization applicants for new and restart members including the issuance of dues statements, processing payment records, issuing receipts as requested, and processing.
• Provides first member contact through telephone and e-mail for member and customer communications and transactions related to membership, publication sales and registrations for national meetings
• Creates and maintains computer and fiche records for ACEP managed organization applicants and new members.
• Responds to and initiates communications to ACEP and managed organization applications, new and restart members
• Maintains emergency medicine residency program records, tables and statistics. Initiate annual contact to residency programs to ensure the accuracy of records, contacts, faculty and residency listings. Track membership.

Process both the semi-monthly and weekly payroll runs. Maintains all payroll reports, audit reports and checklists as requested by managementMaintains all employee files as mandated by state and federal laws, as well as Company policyCorresponds with accounting personnel regularly for proper general ledger coding of payroll transactions.Works with.

Assists all employees regarding personnel issues. Answers employee questions regarding personnel policies, procedures and benefitsAssists with employee recruitment, hiring, orientation and training; determines employee classifications and ensures completion of all appropriate paperwork for new employees. Establishes and maintains personnel records and.

Review project related financial reports and ensure accurate invoicing / account reconciliations and analysis.Maintain other accounts and performs other accounting duties as required or as requested by the Accounting Manager.Assist in maintaining subsidiary ledgers to assure accuracy and compliance with the company’s established accounting principles.Good.

Maintains the general ledger and all related accounts with proper documentation and records of all transactions; reviews entries to the general and subsidiary ledgers to assure accuracy and compliance with the established accounting principles. Prepares daily bank reconciliations for all accounts; verifies accuracy of bank statements and resolve questions.

Answers all customer inquiries through various channels (telephone, email and any additional channels as developed) in a courteous and professional mannerPerforms accurate diagnosis of inquiry and provides appropriate solution/response based on defined proceduresUses appropriate systems and available resources as necessary to assist in responding to each.