Kelsie Collins Email and Phone Number

• Accounting process improvements for Optum Health Finance & Accounting teams.• Build and maintain PeopleSoft Financials Allocations for various accounting teams.• Project management of multiple on-going projects at one time.• PeopleSoft ChartField Automation (CFA) process owner and SME for Optum Health.• Prepare and submit CFA Requests.• Prepare monthly reporting for CFA requests to provide for Optum Health Finance & Accounting teams.• Provide CFA trainings for Optum Health Finance & Accounting teams.• Develop and maintain SharePoint sites.• Develop and maintain Power Automate workflows.• Develop and maintain queries in PeopleSoft Financials.

• Prepare Administrative expense budget for forecasting, monthly financial reports and provide financial analysis of variances.• Prepare ad hoc reporting and analysis for senior management in addition to various financial projects as assigned by senior leadership.• Develop internal control policies and procedures for post-acquisition changes.• Assist with month-end and year-end close processes, review chargeback accounts to validate appropriateness

• Supervised accounts receivable and accounts payable while developing more efficient processes.• Monitored debt levels as well as reconciling nine bank accounts on a monthly basis.• Performed purchase card audits, approved expenditure transfers and journal entries. • Assisted in preparing and processing payroll, month-end and year-end close processes, and prepared quarterly financial reports.

• Prepared payroll, eight monthly bank reconciliations, journal entries and expense reporting.• Processed accounts payable and accounts receivable.• Answered phones providing customer service to vendors, clients and out-of-state employees.

• Collected and remitted sales tax on a monthly basis as well as prepared tax reports.• Managed cash flow, reconciled nine bank accounts, recorded revenue, assisted in month-end and year-end closing processes. • Prepared financial reports for senior leadership and analysis to ensure proper coding of expenses for fund accounts.

• Prepared annual budget, monthly and quarterly financial reporting for senior leadership and County Commissioners.• Processed accounts payable, accounts receivable and payroll for all employees• Prepared financial analysis for actual to budget variances.