Edwin Harris Email & Phone Number

Bloomington, Minnesota, United States

Maintains records and reconciles daily cash receipts. Completes billing uploads and receivable research. Routine accounting functions - creates and reconciles accounting entries while resolving discrepancies. Works with other Accountants to prepare source data for income and balance sheet statements. Populates financial schedules reports and records for supervisor review. Verifies the accuracy of journal entries and accounting classifications assigned to various records. Updates information in various databases iTrack and PeopleSoft to add clients modify billing rules set up vendors and customers in MTA My Transactions commission system etc. on a timely basis. Updates cash receipt information in the sub ledger accurately and timely. Processes billing/invoicing and enters data into the accounting databases. May either apply or submit cash applications to the vouchers/invoices. Researches and resolves accounts receivable issues. May assist in month-end procedures. Other duties may be assigned.

St Paul, Minnesota, United States

Reconciles Minnesota Life general account (daily) and subsidiary and investment accounts (monthly) to ensure appropriate cash controls are maintained. Conducts research and follow-up on outstanding reconciliation items. Performs a variety of activities, including monitoring and funding client ACH and bank account One associate reconciles the Minnesota Life General Account on a daily basis (67% of the time). Gathers information in preparation for reconciling the account, including bank statement, custody statement, cash journal, general ledger entries, and previous reconciliation.Inputs physical and electronic deposits and totals by-product (e.g., VGUL, GUL, FA/FL, etc.) in order to balance with premium collections.Matches accounting warrants with bank entries; this requires a good understanding of how Minnesota Life accounts for over 30 different transaction types. Creates accounting for online payments, ACH debits to account (ie. BCBS), sweep activity, and other repetitive activity in the general account. With the rollout of the MiDAS system, this entails not only writing the accounting entry but also inputting the entry for the system to sweep to the ledger either by online journal entry or by upload. Reviews and matches remaining bank entries; conduct research as necessary to reconcile the account, including reviewing ACH transfers and internal transfers and other documentation.Creates reconciliation for each account by recording bank and general ledger balances and outstanding items, calculating outstanding checks, returned items and payable through drafts totals, resolving any out-of balances.Distributes copies of account reconciliation according to the distribution list.

Roseville, Minnesota, United States

Processing and obtaining financial data for its use in maintaining accounting records. Confirmation monthly that all shipments loaded in a month are processed that month.Rating all hauling based off of weight, time, fuel and destination to allow for revenue entry.Process interstate, intrastate, and local invoices for all branches.Responsible for all local billing to the customer and mailing of invoices within 48 hours of services being performed.Enter 3rd party billing into STS and Microsoft NAV Dynamics (Solomon) and enter notes on paperwork regarding discounts, booker, amount paid, and discount.Recurring storage revenue entry and maintenance for both Storage in Transit (SIT) and permanent storage and the billing related to the local storage.Performs local receivable reconciliation and reconciles NAVL and STI short statements.Cash application of deposits and credit card processing.Timely reconciliation at month end of all clearing accounts.

British Columbia, Canada

Oversight of various teams, evaluating development, and communication with stakeholders of progress on a constant basis.· Constant reevaluation of project data and metrics to keep team on track· Guage project team performance and ensure daily project goals are met· Conduct client meetings and evaluate progress on regular basis· Reinforce strategic planning and collaboration within team as well as with other parallel project teams.Python and SQL Server to manage both archived and new data from newly implemented surgical asset tracking software, SPM software.IBM Cúram solution for healthcare reform.Independent Validation and Verification (IV&V) process.Federal Government’s Advance Planning Document (APD) process.

Greater Minneapolis-St. Paul Area

Ensures that all work is carried out in compliance with company Safety policies, Good Manufacturing Practices (GMP/GLP), AAMI Standard, Instructions For Use (IFUs), and Standard Operating Procedures (SOPs)Author, review and execute to method transfer protocols for new product introduction and compendial validation.Ability to work directly from the AAMI Standards or Joint Commision to write protocols and execute methods.Proficient with analysis using Excel or Microsoft SQL Server.Assess, compare, and perform risk assessments for compendial method compliance according to USP, EP, and other regulations.Assess analytical methods and perform gap analysis on analytical method validations for NPI. Develop plan and timelines for product , required improvements and justification with approval from team to ensure compliance.Verify and process analytical data for method transfer. Write technical documents such as methods, specifications, SOPs, method validation protocols and reports, method transfer protocols and reports.Participate in general sterile processing duties, including instrument processing, customer service and administrative duties.

Upland Pa

Managed the daily operations of the Sterile Processing and Distribution Assists with developing specific departmental goals, standards, and objectives which directly support the strategic plan and vision of the organization.Manages staff relations including performance management, staff satisfaction and conflict management. Performs and oversees scheduling, recruitment, and payroll.Monitors departmental budgets, regulatory compliance, departmental contracts and vendor relations. Determines and justifies needs for systems/equipment/supplies purchases, monitors usage, and oversees proper working order and/or stock supplies.Assesses the quality of services delivered. Works closely with clinical areas to determine and meet their requirements for medical equipment and supplies.

Philadelphia, Pa

Supervised a team of eight in the hospital’s surgical sterilization department. Developed and implemented management and training processes to make the work flow more efficient. Assisted the manager in recording payroll and performed assigned administrative tasks such as filing, data entry and record maintenance.Maintained vendor contracts for the department’s office and medical equipment. Provided analysis of department expenses and created budgeting schedules for various hospital equipment. Oversee department operations. Assist Manager in the department’s budgeting and forecast activities of office and medical equipment.

Philadelphia, Pa

• Performed data entry duties to process invoices for goods, services, reimbursements, and payroll using Fiserv.• Maintained detailed and organized financial transactions.• Coordination of monthly, quarterly, and annual closing activities.• Made recommendations to improve accounting processes and procedures.• Resolved complex accounting issues and assisted others in resolving financial issues. • Communicated to immediate superior risks and/or problems with accounts relating to overdrafts, regulatory compliance and Bank Secrecy Act. • Efficiently processed over 370 checks on a weekly basis.

Philadelphia, Pennsylvania, United States

Assisting the Circulator with the preparation of the O.R. suite by reviewing the preference card for the appropriate supplies, assists with the gathering of equipment and instrumentation, practices department procedures for hand scrub, gowning and gloving, accurately prepares drugs under the supervision of the Registered Nurse Circulator, sets up sterile instruments, suture and all sterile supplies and maintains sterile field of instruments and supplies during procedures. The Surgical Technologist anticipates and communicates the surgeon’s needs and has instruments & supplies.Specialization in Orthopedics and Laparoscopic Surgery.

Philadelphia, Pa

Responsible for customer service to inbound client calls. Preparing account managers and financial consultants for sale presentations and interactions with clients.Setting up and resolving accounts, completing and processing paperwork, scheduling meeting, conducting business on behalf of account specialists and financial planners.Gathering and documenting information to ensure compliance requirements are met.Maintained General Securities Representative certification or Series 7.

Bachelor Of Business Administration (B.B.A.), Human Resources/Real Estate, 3.0

Activities and Societies: SHRM - Society of Human Resource Management

Master Of Business Administration - Mba, Accounting, 3.0

Associate Of Science (A.S.), Biology/Biological Sciences, General, 4.0

Certificate, Voiceover, 4.0

Certificate, Central Service, 4.0

Certificate, Surgical Technology/Technologist, 4.0