•Performed reconciliation of all faculty practice receipts received through ColumbiaDoctors bank accounts to the Practice Management System (IDX).•Assisted in the month-end close process for the faculty practice - $800M in revenue including posting of journal entries.•Developed new queries in Cognos Analytics to aid financial monitoring and analysis of accounts. •Analyzed and allocate monthly clinical revenue distributions in PeopleSoft; process transfers to cover the monthly overdraft and other adjustment entries monthly.•Reconciled monthly invoices against the vendor to ensure that the department received the payments for outstanding invoices.

•Develop internal control system, recommend areas for improvement both financial and operational, and establish new accounting policies and procedures.•Use financial know-how to improve profits and operations, reduce costs, and develop strategies for the company.•Verify accuracy of billing data and correct any errors.•Prepare itemized statements, bills, invoices, and record amounts due for items purchased or services rendered by the pharmacy.•Review documents such as purchase orders, sales tickets, charge slips, or hospital records to compute fees or charges due.•Attach invoices to insure that each invoice was paid once.•Identify and resolve discrepancies in accounting records.•Thrive to increase profit margin by negotiating wholesale prices.

• Prepare quarterly payroll tax returns for household employers and small business entities. • Prepare monthly, quarterly and annually sales tax returns. • Maintain all accounts payable reports, spreadsheets and accounts payable files.• Perform account reconciliations and general ledger entries.• Analyze Financial Information, Detailing Assets, Liabilities, Revenue, and Receivables.• Prepare Profit And Loss Statements and other Financial Reports for Clients.• Making follow up calls to gather information, filing, faxing and copying.