City of Charleston merged dispatch services with Charleston County as of 1/1/2014

Prepared and electronically filed federal and state tax returns for clientsAssisted in answering any question clients had about the preparation of their tax returnsSold bank products to assist the client in receiving their refunds in a timely method according to their needs

Offered mobile notary servicesProvided signing agent services, notarization of loans or refinances contract through closing or title companies

Prepared and electronically filed federal and state tax returns for clientsAssisted in answering any question clients had about the preparation of their tax returnsSold bank products to assist the client in receiving their refunds in a timely method according to their needs

Developed a plan to increase fee billing rates while continuing to satisfy consumersWorked with Information Technology in integrating billing for school systems and billing claimsCollected 50 % of monies that were determined to be bad debt from prior fiscal year Developed relationships with service providers

Entered applications of payment provided by project managersReconciled bank accounts and intercompany accounts receivable transactions with accounts payableAssisted other accounting departments as needed, posted cash receipts & wrote journal entries for cash receipts

Supervised accounts payable and payroll support positionsApproved and posted accounts payable entries dailyAssisted controller with accounting reports and documentationActed as a liaison between employees and human resource department

Complied and analyzed financial information to prepare entries to accounts, such as general ledger accountsModified, documented and coordinated implementation of accounting control proceduresReorganized financial statements into useful information for management used to benchmark against industry averagesPrepared all payroll, sales and quarterly taxes for the companyManaged, trained and developed staff and was responsible for probationary period changes for new employeesMaintained accurate records of all workers’ compensation, auto and liability claims for the companyAssisted with transition of 401k plan offeredParticipated in and maintained accurate minutes and required reporting for the safety committeeResponsible for maintaining accurate records of personal purchases of employee tools and withholding through payrollCoordinated yearly workers’ compensation audit and testing of the building sprinkler system

Developed and maintained billing audit procedures for regional outpatient centersIncreased billing accuracy resulting in timely and accurate payments from insurance companiesManaged and developed a staff of 13 employees, including radiological technicians, billing coordinators and receptionistsSuccessfully marketed services offered to physicians and their staff, which resulted in an increase in daily patient visitsOffered business office analysis and support for centers in the region and assisted with budget preparationVisited various centers in the region, analyzed and improved operations within the business offices of the surgical division