- Prepare and maintain accurate Accounts Receivable (A/R) reports through Microsoft Excel and McLeodsystem- Daily posting of payments received; resolve A/R discrepancies.- Manage Outsourced Accounting Operations.- Conduct account research and analysis.- Reconcile Accounts Receivables to the General Ledger.- Interact with customers to resolve outstanding issues (Issues including: unbilled orders, missingdocumentation and credit issues).

- Responsible for the processing of accounts payable data including invoices, Operative IQ related purchases and cash disbursements, as well as the tracking of non-patient accounts receivable billing and collection, and certain recording functions related to the patient accounts receivable function- Creating, balancing and posting of the monthly accounts payable journal to the general ledger- Assist with preparation of the company’s financial statements and preparing supporting schedules

Direct oversight of new restaurant development including site location, obtaining and overseeing work of general contractor, establishing vendor relationships, and managing franchisor requirements and expectations. Implemented financial and operational strategies for franchise locations, analyzed inventory levels, managed expenses and established customer relationships to maximize profitability. Hired and trained staff in operations, policies and procedures, as well as corporate culture. Directed full-time and part-time employees including district managers, general managers, and assistant managers.

-Advanced a 16 community comprehensive Capital Campaign by coordinating the efforts of 5 key donor leaders to develop appropriate segmentation strategies for 250 prospects-Implemented a financial bridge that automated employee contributions through payroll deduction from from the Hospital's payroll software into the Foundation's database eliminating duplicate work-Effectively utilized prospect research tolls/resources to yield 15 new major donor prospects

-Developed relationships with foundation, corporate and government donors accounting for a third of contributed revenue raised by the department-Key member of committee that planned and executed gala event for 300 attendees that raised over $180,000-Managed the processing and acknowledgment of over 500 donations per fiscal year-Responsible for creating and maintaining database reporting for internal and external use