Michael Treen Email & Phone Number

• Responsible for the following departments:
• Accounting – provided guidance and support for the monthly and yearly financial closing process. Assured that the monthly journal entries were prepared to record the proper revenue and expenses associated with each.
• Purchasing – ensured all purchase orders were processed and all the proper receipts were obtained for the timely closing of purchase orders.
• Accounts Payable – ensured that all invoices were correctly coded and paid prior to their due date.
• Rep Payee – ensured that all items being purchased for the residents were processed as timely as possible.
• Audit - Coordinated the interim, year end, Workers Comp and State audits. Also, worked with various staff on the coordination of the preparation of the agencies Consolidated Fiscal Report and 990 reports. Part of the.

Cooperstown, New York, United States

Responsibilities: Supported the institutional monthly and yearly statistical/financial closing process and pricing sensitivity review. Prepared monthly journal entries to allocate discounts and allowances across various departments. Oversaw the proper recording of revenues to the applicable departments and assured proper provider allocations were posted..

Cooperstown, New York, United States

Responsibilities: Managerial responsibilities for nine staff members in Accounts Payable and Payroll departments. Maintained policies in each area of responsibility. Reviewed/Prepared/Organized testing for various BSI Tax updates. Implemented testing schedules for yearly and required upgrades to the Lawson system. This assured that weekly check runs in.