Betty Proctor Email & Phone Number

Huntersville, NC

Work with AP, with detail entry using job numbers, person ordering, department codes, verifying shipments etc.Updated multiple monthly spreadsheets for G & A Expenses by department and key personnel.Balanced Credit Card statements and Weekly Expense Reports upto 22 people.$30.0 to $42.0 million Company

2711 Freemansburg Avenue, Easton PA 18045

Investigate, report how cover-up of embezzlement took place, sent report to CEO, CPA, Attorney's office and DA's Office, Journlized entries to clean up accounts from embezzlement of former employee.Re-established security proceedures for day to day operations of accounting department.Maintaining all fuctions in accounting.

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards for month and year end closing including but not limited to bank reconciliations, journal entries, and accruals by following GAAP guidelines.Answerable for Accounts.

Help with setting up meeting room by making coffee; greet new and current members at door; make phone call to new members to help answer questions; help with new member orientation.

Work accounting temporary jobs at various companies, while looking for a permanent position.Just Born - 06/10/10 - 7/21/10 Account Analysis

Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards for month and year end closing including but not limited to bank reconciliations, journal entries, and accruals by following GAAP guidelines.Accounts Payable, Accounts.

Show patients where to go, label files, transport patients, any other job that is required/asked to help.

Courses include: The Automated Medical Office, Human Anatomy, Physiology, & Medical Terminology, and Medical Insurance Billing and Coding with HIPAA Compliance (ICD9, CPT, and HCPCS). Certification Number: 2655-1788Trained on Microsoft Office 2007 applications: Word, Excel, and Outlook.

Supervised 3 employees and follow up to make sure deadlines were met.Wrote, designed, and developed a job documentation manual for office procedures.Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards for month and year.

Implemented security office procedures after previous employee terminated for embezzlement.Automated all accounting procedures from manual to computer taking a full time position to a part-time position.Developed, implemented, modified, and documented record keeping and accounting systems, making use of current computer technologyMaintained bi-weekly.

Successfully brought the company books from a year behind to current and meeting all deadlines to relinquish filing extensions for federal, state, and local taxing agencies.Accounting professional experienced with analyzing financial information and preparing financial reports to determine or maintain record of assets, liabilities, profit and loss, or.

Accomplished daily tasks of answering phone, taking manual messages, deposits, accounts payable/receivables and other office duties as required

Restructured Company by updating accounting software, cash registers with scanning capabilities for inventory control, training, assigning new duties for more efficient flow of work, and setting up chain of command for 6 departments. Supervised 25 employees, scheduled work hours, resolved conflicts, and determined salaries.Installed financial program for.