Utilize Microsoft Excel and Google Sheets to perform data validation as needed.Maintains mapping data for daily banking transactions.Maintains Athena time of service cash control to track deposit timing.Analyze data in unposted cash accounts for several health systemsMaintains Blackline account reconciliations for unapplied cash and Athena unposted cashHelps to create standards and streamline processes as requested.

• Perform accounting tasks including journal entries (accounts receivable, accruals, bad debt, liabilities, payroll, re-classes, and unemployment) and account reconciliations. • Utilize Microsoft Excel and Blackline (account reconciliation software) to manage and report data used for auditing purposes.• Preforms monthly spend analysis.• Preforms fixed asset analysis which includes projects in process. In the first month of learning fixed assets I was able to place into service almost $5 million in outstanding projects.• Analyzed account reconciliation processes and streamlined tasks. Reduced reconciliation completion time by five days.

• Selected as a Super User for new procurement systems. Led classes and presented training to 25 team members.• Led project to resolve outstanding A/P checks. Resolved 85% of previously uncashed checks.• Implemented new processes and organizational systems resulting in increased efficiency and accuracy. • Provided administrative support to multiple Directors including scheduling appointments, compiling and sending reports to upper management, and various tasks as assigned. • Managed and administered purchasing card. Ensured compliance to corporate police, reviewed vendor applications, and trained users.• Reviewed timecards for 120 employees and ensured accuracy of hours worked and time off.

Filing, General organization, Floor support, Patient order entry, Super user