William Doyle Email & Phone Number

Rock Hill, New York, United States

Montebello, New York

• Generate monthly cash projections and daily reports to upper management.• Review processes and implement improvements and optimizations as necessary. • Create productivity reports and monitor productivity of the cash team.• Train new hires and cross-train current staff on cash-posting procedures.• Compile payment-posting detail to assist auditors.

Montebello, New York

• Oversaw transition of cash-posting process from Richmond, VA to Suffern, NY.• Posted $40M in monthly cash receipts.• Posted payments received through 835 electronic remittances, lockboxes, and online payment portal.• Accurately and timely posted unidentified checks and remittances.• Reconciled and balanced cash deposits daily and resolved any variances or discrepancies.

Middletown, Ny

• Entered, processed, and reconciled the check remittances and adjustments for all Medicaid programs.• Prepared payroll-deduction amounts and generated invoices for monthly consumer transportation.• Prepared monthly journal entries and processed monthly entry rollover. • Reviewed billing-submission files to ensure completion and accuracy.• Improved and streamlined spreadsheets for tracking Medicaid-remittance information.

Greater Pittsburgh Area

- Perform accounts-payable and accounts-receivable duties for three companies - Prepare monthly-journal entries and execute closing procedures - Reconcile monthly-bank statements to company records- Analyze income-statement accounts and rectify any discrepancies- Reconcile monthly petty-cash disbursements and receipts

- Prepared individualized personal-income-tax forms (1040 & PA 40) for electronic processing- Utilized ProSystems fx Suite for tax-return processing and recordkeeping- Consulted 2013 IRS tax brackets and processes to prepare itemized or standard deductions- Performed follow-up procedures for accuracy and to request additional information from clients- Developed engagement letters for individual clients and maintain company policies

- Utilized Microsoft Excel in daily operations to input and analyze data- Maintained record of sales and revenues for Food, Game, and Retail Departments- Processed collective sales and revenues totals daily for up to 30 park-individualized locations - Itemized Point-of-Sale Reports to detect errors and reconcile total sales- Managed inventory for the Food and Games Departments

- Issued change from cash-room register to park employees- Reconciled and entered daily sales totals for up to 30 park locations - Balanced cash-room safe and register at close to detect errors and ensure accuracy- Balanced starting-money bags for each park location - Rolled loose coins into rolls for easier accountability and use in daily operations