· Prepare monthly A/R analysis and metrics including Bad Debt Reserve and DSO for management.· Oversee cash room activities and interface with branches and third party billers to resolve cash posting issues.· Act as liaison between IT department and accounting. Provide technical support for proprietary billing system to branches and accounting department.· Manage bank balances and investments to ensure adequate cash coverage for all company payments.· Produce daily report of book cash balance and cumulative monthly cash collections. · Prepare monthly and quarterly financial statements for executives, board, and lenders.· Prepare monthly revenue metrics and provider metrics to report key performance indicators to executives, board, and lenders.· Independently developed provider metrics report in Excel which combined information from two separate company databases to show key performance indicators on a per provider basis.

· Processed payroll for 200 employees using ADP payroll.· Verified all mileage and expenses for eligible employees under company accountable plan.· Added additional payroll controls including standardized new hire worksheets and a packing list to track all documents received from HR.· Interfaced with external Worker's Comp auditor, caught mistake by auditor in 2007 which saved the company over $700 dollars on premium payment.· Designed payroll checklist system in Excel to easily and effectively transition job to successor.

· Processed patient credit balance refunds.· Designed system to track refunds when given to A/P through escheatment to state unclaimed property.· Prepared and booked G/L entries for monthly close using Solomon.· Reconciled cash receipts with branches at month end.· Spearheaded company initiative to move handwritten journal entries into Excel format; leveraged knowledge of Excel to improve existing digital journal entries.

President's Distinguished AreaOversee and support all Toastmasters clubs within the Woburn/Wakefield region. Act as liason between clubs and District 31.Encourage success from each club member by conducting strategic visits and interfacing with club leadership.

· Oversaw daily office and administrative duties including all invoicing and accounts payable.· Responsible for installation and maintenance of CATV systems in Falmouth and Martha’s Vineyard.· Represented company through e-mail, phone, and in person in relation to all aspects of business. · Drafted contract proposals for customers including Adelphia Cable Communications, WHOI, and MBL.· Implemented original invoicing system using Microsoft Excel in accordance with current industry standards.