- Financial Support for the Department of Justice (Tax Division)- Provides onsite invoice payment, financial management, and business process improvement support services to the Comptroller and Deputy Comptroller DOJ Tax Division (DOJ TAX)- Manages all emails received into the DOJ Tax Division Centralized Inbox- Manages vendor invoices based on type of invoice - Reviews and processes invoices (vendor payments, employee reimbursements, draft checks, etc.)- Responds to inquiries on payment status - Coordinates with the four (4) person Sol Consulting Team to resolve or escalate payment issues- Assists vendors with registering on SAM.gov and address follow up inquires- Assists the Team Lead with maintaining the Internal Vendor database in MS Access- Provides Biweekly Reporting of Work processed by the office; Invoices, Contracts, Commitments, Travel Vouchers- Processes Foreign Currency Transmittal- Assists with preparing the Improper Payments Elimination and Recovery Act (IPERA) reports

- Summarized and reconciled timesheets- Verified, adjusted, entered payroll data and journal entries- Maintained employee files- Processed Leave Accrual- Processed Expense Reports (voucher to payment)- Served as end-user support for Deltek Costpoint Time and Expense System- Processed, matched, and reconciled vendor invoices- Vendor and contractor set up and maintenance.

- Processed and posted revenue, made changes if needed- Ensured sales have appropriate documentation such as nursing notes, worker timecards, authorization, purchase orders, and other payer requirements- Accurately generated claims and/or invoices of sales and bills a variety of payer sources via mail, fax, web portal or electronic clearinghouse - Researched and followed up on unpaid accounts after expected payment timeframe- Corrected, resubmitted claims and/or appealed claim determinations - Performed other duties as assigned using Great Plains

- Provided extensive customer service to patients; face to face and outbound calls.- Provided flexibility and assist in the call center.- Managed and maintain patient accounts to ensure all medical information is accurate.- Proactively assisted patients in filling out forms, scheduling appointments, and making payments.

Performed duties as a Head Teller by overseeing and helping bank teller when conflicts arise; resolved customer issues in a timely mannerCrossed-sold bank products and services based on customer needsReceived and processed checking and savings deposits; verified cash and endorsements, received proper identification for cash back, and issued receipts of deposit.Examined checks deposited and determined proper funds availability based on regulation requirements. Balanced drawer daily, including periodic batching of cashed checks.