Maintain accurate company accounting records by making entries, researching the general ledger, and completing account reconciliations. Efficiently provide senior management with monthly reports. Complete month end close processes of companies responsible for within a five-day deadline.Research, review, approve and post journal entries into Oracle ERP system. Complete reconciliations on all balance sheet accounts, to a fully reconciled status within 30 days post month end closing in ARCS.Reconcile operating and clearinghouse bank accounts fully within 30 days of month end closing.Review and analyze process for operational efficiencies and possible areas of improvement. Demonstrate ownership of all assigned balance sheet reconciliations and a thorough understanding of the reconciliations and impacts on financial results. Communicate during month end close and throughout the month with the respective finance team to provide information, answer questions, explain month end results, and ensure the month end results are accurate. Run reports, compile data, and research any requested transactional detail required for the annual audit. Support the completion of external and internal audits. Accurately document step-by-step procedures of specific tasks required to complete the job.Review P&L reports on a monthly basis to ensure accuracy and for necessary accruals.

Maintain accurate company accounting records by making entries, researching the general ledger, and completing account reconciliations. Efficiently provide senior management with monthly reports. Oversee the timely and accurate processing of accounts payable within the prescribed timeframe and in compliance with company and departmental policies and procedures. Review and approve banking transactions, including wire and ACH transactions. Collect, coordinate, and track all vendor payments and remit ACH payments to vendors. Support the completion of external and internal audits. Advise of need to modify budgets and transfer funds. Analyze, reconcile, and balance GL accounts. Process claim payments and claims funding, coordinating with clients to ensure accuracy and provide excellent customer service.

Led billing, revenue management, and credentialing while driving strategies that maximized payment processes to help company's continuous growth and expand their platform. Performed professional accounting and financial duties ranging in difficulty from moderate to complex and served as an experienced resource to managers and CEO. Advised and guided internal personnel regarding Federal and State payroll tax regulations and the correct processing of payrolls.