Devin Lachman Email & Phone Number

Hicksville, Ny, Us

Hempstead Ny 11553

Greater New York City Area

Manhasset, Ny

Analyzes, verifies, tracks and reports on financial indicators (registration dates, accounts receivable, account coding and charging, cash flow, budgets, GL, P & L, statistical data and reserves)Time and Effort ReportingMaintain and prepare- grant accounts reconciliations, budgets, cost reports, vouchers and other financial statementsCollaborate with corporate finance to prepare and review grant journal entries for monthly closeMonitor expenditures, receipts and receivables for… Show more Analyzes, verifies, tracks and reports on financial indicators (registration dates, accounts receivable, account coding and charging, cash flow, budgets, GL, P & L, statistical data and reserves)Time and Effort ReportingMaintain and prepare- grant accounts reconciliations, budgets, cost reports, vouchers and other financial statementsCollaborate with corporate finance to prepare and review grant journal entries for monthly closeMonitor expenditures, receipts and receivables for compliance with applicable polices and regulationsMonitors phases of grant and contract awards to ensure compliance with federal regulations, financial requirements, sponsor and institutional requirements. Validates statistical/financial data submitted by internal and external departments Show less

Lake Success, Ny

 Prepare, post, and review work batches to ensure accuracy of accounts Investigate duplicate payments and takes appropriate action Manage government and commercial insurance error claims Performs six-month and year-end account analysis Prepares payment journals, make bank deposits and review check requests for compliance

Provided administrative support to the Physicians, Nurses, Managers and DirectorMaintained accurate records and filing system to ensure efficiency of departmentAnswered multiple telephone lines and handled patient inquiresCoordinated schedules and all meeting arrangements-updating files and distributing correspondenceHandled bookkeeping duties, answered patient inquires and general clerical duties

Led startup and grand opening of store-exceeded sales and profit goals each ensuing year, with new marketing initiatives and implementing new sales techniquesOversee and performed all accounting functions, such as general ledger management, preparation of monthly financial statements and reports, balance sheet & cost analysis, account reconciliation, and audit preparationManaged day-to-day operations, including staff supervision, to ensure delivery of quality, cost-effective… Show more Led startup and grand opening of store-exceeded sales and profit goals each ensuing year, with new marketing initiatives and implementing new sales techniquesOversee and performed all accounting functions, such as general ledger management, preparation of monthly financial statements and reports, balance sheet & cost analysis, account reconciliation, and audit preparationManaged day-to-day operations, including staff supervision, to ensure delivery of quality, cost-effective servicesDeveloped strong relationships with vendors and maintained customer satisfaction Show less

Handled all policy renewal requests, including payments collection and information verification Reconciled customer accounts: Posted payments; Cancelled policies if funds not receivedRecorded all changes in customer accounts to ensure efficiency throughout companyCreated reports of billing/financial discrepanciesAccurately prepared ambulance billings and processed contracts from finance companies