Lawrence Vincent Email & Phone Number

Latham, New York, Us

Albany, Ny, Us

Responsible for the Managed Care Operating Report process. Managed the NYS Pool and the Massachusetts Health Safety Net monthly HCRA Payments. Developed processes and managed special Medicaid billing for maternity and home health claims. Responsible for abandoned property regulatory reporting. Created, and updated policies and procedures pertaining to job functions. Prepare online banking payments and transfers. Maintained check issued, paid and voided files as part of the bank reconciliation process. Researched provider and vendor direct deposit discrepancies. Performed account reconciliations and assisted in month end close process. Supervised intern work assignments and evaluation process. Train, provide direct daily work assignments, perform evaluations of finance intern staff. Direct nonexempt staff in day to day work assignments pertaining to agency reporting requirements. Prepare account reconciliations, assists with month-end closing responsibilities, prepare paymentvouchers.

Managed funding requirements for self-insured employee groups. Prepared closing entries, monthly account and bank reconciliations. Assisted in preparation of the operating budget and monthly expense variance reports. Monitored and reconciled inventory stock to GL including storage site physical counts. Monitored and reported daily cash requirements, maintained schedule of investments and prepared investment transactions.

Provided analytical support to national deposit and cash management operation units. Member of the KeyCorp Six Sigma implementation team. Developed and implemented balanced scorecards. Monitored expenses and prepared variance reports for senior management. Compiled and reported key metrics data for third party peer group analysis.

Assisted Controller in the preparation of the annual budget. Maintained Hyperion/Pillar reporting system. Prepared expense variance reports.

Prepared consolidated financial statements. Analyzed commercial relationship billing system. Analyzed branch staffing requirements.

Managed cost accounting process. Implemented commercial relationship billing system. Prepared relationship profitability reports. Reviewed capital expense requests. Assisted in annual budget process. Conducted training sessions for senior branch management on use of budgeting software. Managed Managed cost accounting process. Implemented commercial relationship billing system. Prepared relationship profitability reports. Reviewed capital expense requests. Assisted in annual budget process. Conducted training sessions for senior branch management on use of budgeting software .

Bank Operations / Wire Transfer / Time Deposits / Item Processing DepartmentItem processing reconciliation. Input new accounts and maintenance to existing accounts. Balanced subsidiary deposit ledger to general ledger. Maintained system control files. Performed call center services. Processed investment and wire transfers per customer requests.

Bachelor'S Degree, Accounting And Business/Management

Aos, Accounting