Accounts Payable, Payroll, Accounts Receivable
CurrentAdvanced Medical Management offers flexible administrative healthcare services that improve patient health, obtain profitability, and maintain independence. For the past 36 years, the company has evolved from a physician practice management company to an IPA management and fiscal intermediary company. In my capacity as professional that handles the accounts payable, payroll, and accounts receivable transactions, I am expected to enter new vendor information and their invoices into QuickBooks. After doing such, I process payment promptly—this includes processing bank accounts and ensuring all entries make into the QuickBooks.With my financial and organizational attributes, I am highly efficient in creating journal entries to reflect the reduction in principal and interest expense. My other duties include the preparation of sales and annual property tax reports. Aside from QuickBooks, I also utilized Benefit Mall for the payroll administration of all employees. By utilizing such software, I manage to enter all payroll entries, including taxes and employee contributions and benefits. In my role, I accurately enter 401K contributions in the payroll system for participating employees as well as uploading payroll reports to 401K vendors.This role has afforded me to become proficient in preparing bi-weekly labor analysis report for each clinic based on payroll hours, gross wages, and overtime, a bi-weekly report for all occupational medicine services billed and creating custom reports for A/R reports for each clinic.