Casey Mcgee Email & Phone Number

Manheim, PA, US

- Responsible for reconciliation and management of ledger and clearing accounts for administrative area; make adjustments as needed and resolve problems- Compile data for analysis and forecasting purposes; run reports as needed for administrative area- Provide both formal and informal training across administrative area- Review and approve human resource.

* Prepared general ledger entries by maintaining records and files and reconciling accounts. * Made recommendations for improvements, adaptations, or revisions to accounting systems and accompanying procedures. * Identified and corrected discrepancies between accounts. * Analyzed financial data and prepared monthly, quarterly, and annual reports to.

Lancaster County, Pennsylvania, United States

• Review, prepare, and process all vendor invoices submitted for payment to ensure appropriate and complete documentation in accordance with Generally Accepted Utilized Accounting Procedures (GAAP), internal policies.
• Analyze and process invoices at a high volume with a commitment to quality.
• Receive, sort and distribute all vendor invoices, statements and other AP related incoming mail for multiple entities of Lancaster General Health as needed. Sorts and distributes all checks.
• Create Sales Tax exemptions for all entities within the hospital
• Work with purchasing and receiving on any PO related inquires
• Filter and sort data by utilizing pivot tables.

Lancaster, Pennsylvania, United States

• Generated proposals/ quotations within the appropriate software application using testing and project-related information
• Assessed and interpreted information provided in order to provide an accurate proposal/quotation
• Communicated with Project Management, Inside/Outside Business Development, and technical groups as necessary to complete assignments
• Maintained excel spreadsheets pending client statuses

Lancaster Township, Pennsylvania, United States

• Acted as an Intermediary between project management and accounting
• Prepared and setup job billings for project management
• Assisted project management with A/R and A/P inquires
• Setup Vendors according to compliance
• Compiled and Maintained Accounts Payable records
• Ensured invoices were paid accurately and in a timely manner

Lancaster Township, Pennsylvania, United States

Manheim, Pennsylvania, United States

• Managed guest arrivals and departures
• Prepared daily reports based on inventory and financial closings
• Resolved conflicts, mediated problems and discrepancies
• Managed a multi-line switchboard to field high volume of guest inquiries
• Assisted guests with in-person questions and concerns
• Resolved customer billing inquires

Bachelor Of Science - Bs, Business Management, 3.75 Gpa

Activities and Societies: Delta Epsilon Sigma

Associate Of Arts - Aa, Business Administration And Management, General