Accounting Manager

Timothy V. Lumpkin

***** ********* ** *********: 913-***-****

Overland Park, KS 66212 Email: ad5p93@r.postjobfree.com Summary

Experienced in all phases of business operations for human services and healthcare organizations. Major strengths in accounting, computer system development, budgeting, personnel functions, and communications with payors and funding sources. Experienced in overall financial aspects of grant administration. A loyal, thorough, and well-organized planner who communicates effectively.

Professional Experience

NueHealth, Leawood, KS – May 2016

Establishing, managing and enhancing integrated ambulatory healthcare systems across the U.S. Accounting Manager

Responsible for all aspects of the accounting for multiple Ambulatory Surgery Centers, Surgical Stay Suites and Surgery Hospitals.

• Financial reports to include account reconciliations and collecting supporting documentation.

• Accounts payable process to include interfacing invoices from vendors, purchase order reconciliation, review and approval of invoices and credit card transactions

• Accounting entries necessary for accounts receivable transactions

• Banking/treasury functions to include daily reconciliation between A/R and A/P transactions and maintaining online profiles for entities/users necessary to complete daily transactions

• Working with auditors for financial statement review to complete required workpapers; whether the audits be by funding sources, banking, governmental or independent

• Manager in charge of conversion of ERP system from Great Plains to Sage Intacct

• Established and maintained accounting policies and procedures for new business venture, Integrated Provider Networks, to include owner/investor communications

• Responsible for the supervision of four accountants who are responsible for the accounting for surgery centers

University of Kansas Medical Center Research Institute, Fairway, KS March 2014 – May 2016

Administering grants promoting and aiding in the fulfillment of medical research for the University of Kansas Medical Center

Controller

Responsible for the daily operations of the finance department to include accounts payable, general ledger, financial statements, and royalty distributions

• Responsible for the conversion of the general ledger accounting from Sage to Oracle PeopleSoft ERP System

• Enhanced and maintain database for tracking research project expenditures to include 1099 tracking for payments to research participants

• Established inventory management system for simulation research project

• Responsible for Assistant Controller, two accountants and two accounting assistants Bott Radio Network, Overland Park, KS 2007 – March 2014 A network of privately held corporations and private non-profit organizations operating radio stations across the Midwestern U.S.

Director of Information Technology

Responsible for the daily operations of the IT department and processes for 91 radio stations.

• Developed an inventory of computer equipment and IT connections

• Developed an equipment budget for replacement of aging equipment

• Supported the Finance department in Great Plains accounting software Corporate Controller

Responsible for the daily operations of the finance department to include accounts payable, accounts receivable, general ledger, and financial statements.

• Completed implementation of Great Plains accounting software

• Implemented direct deposit of Payroll

• Implemented electronic collection of Payroll

• Developed new summarized financial reporting utilizing FRx software

• Responsible for Accounting department to include seven FTE Community Living Opportunities, Overland Park, KS 2001 – 2007 A private non-profit developmental disabilities center serving adults and children Controller

Responsible for the management of the finance department to include accounts receivable, payroll, accounts payable, general ledger, and internal audit.

• Implemented report writing for financial reporting utilizing Great Plains accounting software

• Implemented report writing for completion of Medicare cost reports utilizing FRx software

• Implemented electronic collection of Payroll

• Responsible for eight FTE across two locations

Education

Fort Hays State University, Hays, KS

Bachelors, Business Administration, Emphasis in Accounting William E Lusk Scholarship, FHSU President’s Scholarship, McDowell Scholarship

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