Phyllis Strub Email & Phone Number

Kennesaw, Ga, Us

Responsible for transaction entry and posting processes within Accounts Payable, Accounts Receivable and General Ledger applications. Monthly review of expenses, provide monthly financial reports to clients.

Acworth, Georgia, Us

Accounts Payable, Accounts Receivable, Payroll, Trust Account management of escrow funds, all invoicing and submission of all reimbursable expenses for real estate company handling bank owned properties.

Maintained $2.5M inventory for retail location, new employee training, supervisor of front-end employees, reconciled and tracked daily sales and labor reports, process employee paperwork, communicate with all levels of management at local and corporate locations.

Billing of routine services, A/R, A/P, establish new contract customers, schedule routing and contract customer services, implemented a database for client semi-annual reminders, customer service calls.

Payroll, Accounts Receivable, Accounts Payable for 89 bed nursing facility. Employee benefits liaison, Medicare ICD-9 billing, Medicaid, private insurance and co-insurance billing, collections, training and supervising of additional administrative staff, interacting with a diverse population; the aged, their families, numerous co-workers, professional and government agencies.

A/R, A/P, Payroll, Monthly Financial Statements, Monthly, Quarterly and Annual multi-state tax returns, Employee benefit coordinator, supervisor of office administrator, billing and collections.