So blessed for the opportunity, the culture of Vari had a huge impact on my decision to join the team.

• Ensured input and timely payment of all vendor invoices• Process and audit of Employee Expense reports• Responsible for weekly check run and positive pay transmission• Program Administrator for in house Accounts Payable Imaging System• Resolves collection and invoice discrepancy matters• Setup and Process of 1099 vendors and yearly reporting to Internal Revenue Service• Assisted in Month End Closing and Year end close• Work closely with Auditors during bank and yearly audit• Rectified escalated accounts payable issues from employees and vendors• Balanced batch summary reports for verification and approval• Suggested process improvements to secure prompt and regular receipts for the organization• Verified details of transactions, including funds received and total account balances• Garnishment and Levies• Logging Accounts Receivable customer deposit payments• Reviewing Purchase Order quantities

• Marketing & Sales to other dental locations• Responsible for training new employees• Assisting reception desk by answering calls and walk -in patients• Assisting doctors in major O.R surgeries• OSHA management• Collections management and oversight• Quickly and effectively solved patient challenges with billing, scheduling or other• Maintain quality control/satisfaction records, constantly seeking new ways to improve patient service