• Handled day-to-day accounting tasks such as clearing checks, reconciling account balances, and running reports, etc.• Handled month end tasks for various properties (prepared financial statements and compiled work papers) • Carried out bank reconciliations • Worked in various programs such as CMiC, Entrada, E-1, Concur, Excel, and Feith• Translated new construction loan contract legal language into Excel formulas to streamline monthly entries • Created manual checks and recorded receipts for high dollar transactions• Worked with intercompany expense reconciliation and validation• Managed and organized accounts payable and accounts receivable files for multiple properties

• Created patient invoices and handled the insurance co-pay collection process efficiently• Reconciled accounts periodically and billed outstanding balances to responsible parties• Assisted with purchasing and subsequent vendor payments• Handled end-of-day accounting procedures such as balancing check book and cash reconciliation• Improved efficiency of monthly scheduling for workers by creating Excel tools • Aided with implementation of COVID-19 protocol around the medical office• Handled patient work up process including health screening and retinal photos • Managed incoming calls while monitoring the front desk• Organized and scheduled appointments in person and over the phone

• Managed and oversaw the register while balancing other important tasks• Assisted with inventory management and planning • Handled money and administered refunds when necessary• Trained new employees to have the ability to run the cash register