Raymond Macgregor Email and Phone Number

This position will provide accounting support to the operations of the business as well as financial management.● Provide assistance within both Costing and Financial areas of the accounting department with work on projects to improve systems and procedures.● Review postings within the G/L for accurate accounts and costs at time of receipt.● Provides accounting support for review of product margins and costs for existing or new products. ● Prepare cash reconciliations for 20… Show more This position will provide accounting support to the operations of the business as well as financial management.● Provide assistance within both Costing and Financial areas of the accounting department with work on projects to improve systems and procedures.● Review postings within the G/L for accurate accounts and costs at time of receipt.● Provides accounting support for review of product margins and costs for existing or new products. ● Prepare cash reconciliations for 20 bank accounts and monitor any inconsistencies for US and Canada entities.● Calculate commissions based on sales from overseas operations.● Review the payroll report and post payroll entries for the Canadian division.● Reconciliation of General Ledger accounts at month-end. ● Focus on continuous improvement of work with additional attention on reducing and eliminating waste. ● Participate in monthly G/L closing, preparing journal entries as required.● Prepare reports to pay Canada gaming commission based on Sales for Alberta and Ontario territories.● Participate in the annual Physical inventory or Cycle Counting process. ● Provide leadership to members of the Finance team on new project and processes● Assist with annual audit by external public accounting firm ● Assist with ad-hoc questions / projects as needed. Show less

Performs bank reconciliation, GL account reconciliation, quality assurance monitoring,asset management and internal management reporting.• Support the Corporate Controller and staff in the timely and accurate monthly, quarterly, and annual closing of the books.• Prepare and enter various general journal entries, credit memos, and fixed assets.• Assist in developing policies and procedures that provide for proper internal controls and ensure data integrity.• Verifying… Show more Performs bank reconciliation, GL account reconciliation, quality assurance monitoring,asset management and internal management reporting.• Support the Corporate Controller and staff in the timely and accurate monthly, quarterly, and annual closing of the books.• Prepare and enter various general journal entries, credit memos, and fixed assets.• Assist in developing policies and procedures that provide for proper internal controls and ensure data integrity.• Verifying of new merchant pricing and rate reviews.• Project management as requested by management. Show less

As a salaried professional, I was sent on different assignments in different roles:Electronic Merchant Systems, Cleveland, OhioStaff AccountantPerforms bank reconciliation, GL account reconciliation, quality assurance monitoring, asset management and internal management reporting.Temp to Permanent placementLake Health Hospital, Wickliffe, OhioCash Applications ManagerAssigned to assist Lake Health recover unposted receivables.Universal Oil, Cleveland,… Show more As a salaried professional, I was sent on different assignments in different roles:Electronic Merchant Systems, Cleveland, OhioStaff AccountantPerforms bank reconciliation, GL account reconciliation, quality assurance monitoring, asset management and internal management reporting.Temp to Permanent placementLake Health Hospital, Wickliffe, OhioCash Applications ManagerAssigned to assist Lake Health recover unposted receivables.Universal Oil, Cleveland, OhioSenior Staff AccountantAssigned to Universal Oil to rebuild their inventory system after software was hacked.Alco, Elyria, OhioStaff AccountantAssigned to Alco for pricing issue between Accounting and Pricing. Show less

Overseen patient collections for 170 dental practices.•Worked in cooperation with outside collections agencies to insure account accuracy and collection compliance.•Posted collection payments to patient accounts.•Resolved patient billing disputes.•Updated accounts and collection agencies with bankruptcy filing statuses.

Analyzed aged revenue and implemented process improvements for collections. Using project management skills formed teams and coordinated resources. • Worked with developers to update existing company accounting software to eliminate multiple step claims refiling.• Minimized time to receive insurance payments by updating work flow processes.• Analyzed trends in insurance denials to develop and implement denials prevention through training and computer generated on-demand… Show more Analyzed aged revenue and implemented process improvements for collections. Using project management skills formed teams and coordinated resources. • Worked with developers to update existing company accounting software to eliminate multiple step claims refiling.• Minimized time to receive insurance payments by updating work flow processes.• Analyzed trends in insurance denials to develop and implement denials prevention through training and computer generated on-demand reports.• Evaluated cost of vendors and their efficiency to produce results.• Developed strategies concerning aged revenue and cost effectiveness of collecting. Show less

Verified 60 to 70 patient pre-collect accounts daily for proper insurance adjudication and patient balance.• Reviewed account balances to insure all insurance payments and adjustments were taken before sending patient to collections.• Removed any balances that were not profitable to collect.• Refiled and disputed any insurance claim that was not finalized.• When a patient had to pay higher amount than software estimated updated software for future visits for higher patient… Show more Verified 60 to 70 patient pre-collect accounts daily for proper insurance adjudication and patient balance.• Reviewed account balances to insure all insurance payments and adjustments were taken before sending patient to collections.• Removed any balances that were not profitable to collect.• Refiled and disputed any insurance claim that was not finalized.• When a patient had to pay higher amount than software estimated updated software for future visits for higher patient satisfaction and accuracy. Show less

Reviewed 50 insurance claim denials daily and provided dispute documentation to insurance companies with a required 90 percent efficiency.• Mailed, Faxed, or called insurance companies with requested information for claims disputes.• Worked with clinicians and patients to resolve insurance company issues.• Verified that insurance payments and adjustments were post correctly per the patient’s estimation of benefits.• Corrected payments and adjustments if needed. • Coordinated… Show more Reviewed 50 insurance claim denials daily and provided dispute documentation to insurance companies with a required 90 percent efficiency.• Mailed, Faxed, or called insurance companies with requested information for claims disputes.• Worked with clinicians and patients to resolve insurance company issues.• Verified that insurance payments and adjustments were post correctly per the patient’s estimation of benefits.• Corrected payments and adjustments if needed. • Coordinated primary and secondary insurance filings for proper coordination of benefits. Show less

As Resident Funds Clerk managed the funds of 450 banking accounts for the mentally disabled.• Reviewed vouchers and requests for funds from residents.• Distributed funds for purchases and logged receipts for accounting accuracy.• Deposited social security and pension checks into resident accounts.• Open and closed accounts for new and departing residents.• Set up burial accounts for residents.