Renee Keith Email & Phone Number

Jacksonville, Florida, United States

Jacksonville, Florida, United States

Prepare and input recurring journal entries into the Lawson system; report clinic variances; explain month to month variances by researching, reviewing and interacting with other departments; prepare clinic financial package and distribute; complete the monthly roll over process preparing statements for the next financial closing; maintain Excel worksheets of prepaid expenses that balance with the general ledger; reconcile bank accounts; reconcile balance sheet accounts; monitor outgoing expenses.

Jacksonville, Florida, United States

Responsible for preparing various financial reports using PeopleSoft software; prepare quarterly taxes; compile data and prepare invoices for Physicians that Shands is responsible for salaries; monitor and maintain receipts of physician A/R; prepare journal entries to book revenues and expenses using the Lawson Accounting System. Prepare bank deposits and book to PeopleSoft; prepare daily cash report; maintain records of grant receipts; reconcile sub-ledgers to the general ledger.

Jacksonville, Florida, United States

Process check request and invoices in Lawson for clinics and medical departments, prepare monthly journal entries to accrue liabilities; review general ledger data and explain variances from prior month; maintain a pending files for purchase orders and invoices in which all documentation has not arrived for payment; research vendor statements with past due amounts present, assist in the preparation of bank deposit coding checks in the process.

Jacksonville, Florida, United States

Responsible for entering new hire and termination notices, employee leave requests, payroll deductions, direct deposit and withholding changes into the Kronos payroll system; produce various payroll reports from both the Kronos and Lawson systems; reconcile variances between actual and projected; process quarterly payroll reports; issue or mail payroll checks; maintain supply inventory for the Payroll Department; answer employee questions about their pay.

Jacksonville, Florida, United States

Verify and enter patient demographic information, verify insurance coverage and request authorizations for procedures, assigns ICD-9 codes for services provided, provide customer service.

Bachelor Of Science - Bs, Operations Management And Supervision

Activities and Societies: Anticipated Dec 2022

Associate Of Science - As, Accounting

Accounting Technology Management Technical Certificate, Accounting And Finance