Team Lead on operating lease conversion and ongoing maintenance with ASC 842Maintain rent payment schedule and coordinate monthly rent payments for over 145 locationsReview and Audit annual CAM & Tax reconciliations identifying $100K in savingsAssist Director of Facilities with collecting tenant improvement funds for several locationsSupport AP by reviewing facility related vendor upload files resulting in over $150K in savingsResponsible for end to end closing process for… Show more Team Lead on operating lease conversion and ongoing maintenance with ASC 842Maintain rent payment schedule and coordinate monthly rent payments for over 145 locationsReview and Audit annual CAM & Tax reconciliations identifying $100K in savingsAssist Director of Facilities with collecting tenant improvement funds for several locationsSupport AP by reviewing facility related vendor upload files resulting in over $150K in savingsResponsible for end to end closing process for the Plainfield Surgery CenterIdentified and resolved error in Microsoft D365 AP Sub ledger resulting in more accurate monthly reporting.Developed a system to reconcile monthly BCBS UPP Payments identifying $600K in underpaymentAudited annual insurance renewal applications resulting in annual savings of $15KWork with physician compensation team to reconcile monthly physician compensation to general ledgerSupport external auditor requests during interim and year-end auditsMentor staff accountants and AP Analysts with process and system inquiresMaintain close partnership with FP&A, Supply Chain, Legal, Human Resources and Information Technology Show less

Responsible for all payroll related general ledger entries, inquires and reporting for all companiesCalculated and recorded monthly revenue, contractual and bad debt expense using AR Valuation modelCalculated and recorded monthly ancillary revenue identifying $400K in missed chargesAssembled and completed the annual budget for all companiesCreated a monthly department comparative report for non financial KPI'sAssisted Information Technology in creating an operational KPI… Show more Responsible for all payroll related general ledger entries, inquires and reporting for all companiesCalculated and recorded monthly revenue, contractual and bad debt expense using AR Valuation modelCalculated and recorded monthly ancillary revenue identifying $400K in missed chargesAssembled and completed the annual budget for all companiesCreated a monthly department comparative report for non financial KPI'sAssisted Information Technology in creating an operational KPI dash board for department managersAssisted the acquisition/decommission team with integrating finance related items for over 20 acquisitionsResponsible for several monthly balance sheet reconciliations across all companiesCompiled and completed monthly, quarterly, and annual Ambulatory Surgical reporting requirementsFinance lead in payroll system conversion from Ultimate Software to ADP in 2017 Show less