James Adam Schweikert
*** ***** *****, *********, **** 44278
Phone: 330-***-**** - E-mail: ***************@*****.***
OBJECTIVE: Lead and motivate others in areas of financial analysis,
critical thinking, strategic business planning and
innovation. Provide accurate and timely financial
information and analysis to all management to promote good
business decisions.
EXPERIENCE: Akron Children's Hospital
Associate Director of Financial and Business Systems (March 2009 -
Present)
o Responsible for providing leadership of revenue cycle
functions and financial performance of 20+ primary care
locations and 35+ subspecialty practices with operation
revenue in excess of $150M.
o Provides direction and guidance to Practice Managers on
financial metrics used to measure performance and
achieve management's desired goals.
o Oversees revenue cycle functions, general accounting,
payroll, financial analyses, physician compensation,
productivity, and expense reporting, capital and
operational budgeting, professional and technical A/R
management, payer contracts and reimbursement, off-
campus building leases & equipment maintenance,
purchasing, and vendor contracts.
o Supervises administrative support staff responsible for
financial analysis and decision support, accounting,
central billing, physician coding and revenue cycle
aspects of training and technical registration.
o Supports primary care and subspecialty committees,
administrative leadership and management staff.
o Drives performance improvement initiatives within
department through Lean Six Sigma and Clinical
Microsystems projects, system-wide and office-based
dashboards, and KPIs.
Manager of Financial Services, CHPA (November 2005 - March
2009)
o Manage accounting, financial operations and facilities
management for 14 primary care locations and
administrative office.
o Produce trend reporting to analyze site specific
performance and lead staff in variance review and
performance improvement initiatives.
o Evaluate physician productivity / incentive programs to
drive increased performance.
o Negotiate and oversee facility leases, vendor contracts,
supplies and equipment maintenance.
Staff Accountant (July 2004 - November 2005)
o Prepare close entries and monthly financial reports.
Analyze budget vs. actual variances.
o Develop customized reports and perform analysis on
special project needs.
Summit Christian Church
Finance Director (April 1995 - March 2007)
o Present monthly financial reports and annual report to
Board of Officers and congregation.
o Prepare annual operating budget and analyze monthly
budget variances.
o Manage cash flow and investment of church funds.
o Establish policy and procedure to develop and maintain
internal controls.
Cole Vision Corporation
Cost of Sales Analyst (July 2002 - July 2004)
o Analyze material, labor and variable costs along with
other components of manufacturing to explain variances
and identify trends and opportunities.
o Present monthly financial results to the business team,
reporting against key indicators, reviewing performance
and identifying trends.
o Develop monthly forecasts, annual plan and associated
narratives; Coordinate the identification and
procurement of capital funding for the manufacturing
business.
o Development of new programs by providing data and
analysis while eliminating obstacles to support the
rollout of business initiatives.
Supervisor, Franchise Financial Services (March 2001 - July
2002)
o Supervise daily functions of billing franchisee
customers and processing payments.
o Develop department policies and procedures.
o Close subsidiary system to general ledger at month end
and prepare closing reports.
o Reconcile systems and monthly balance sheet accounts.
Staff Accountant (June 2000 - March 2001)
o Prepare monthly financial reports.
o Analyze budget vs. actual variance.
o Reconcile Balance Sheet and document cushion/risk
accounts.
o Perform analysis on special project needs.
Sterling Jewelers Inc.
Corporate Internal Auditor (July 1997 - June 2000)
o Conduct feasibility studies and formulate plans for
performing audit assignments.
o Document findings and recommendations and review with
Senior Management.
o Reconcile physical inventory to book inventory semi-
annually.
o Perform special projects and reviews as deemed necessary
by Senior Management.
Fabri-Centers of America, Inc.
Staff Accountant (Mar. 1997 - July 1997)
o Perform analysis on various account activities.
o Reconcile offsite inventory and prepare balancing
reports.
o Prepare monthly accruals, journal entries and upload
entries to the general ledger.
Sterling Jewelers Inc.
401(k) Specialist (Jan. 1996 - Mar. 1997)
o Prepare monthly activity reports for the Benefits
Director and the Benefits Manager.
o Report quarterly to the Vice President of Accounting and
gather information to assist in the annual audit of the
Plan.
o Prepare open enrollment materials and hold meetings in
the corporate office.
o Oversee the daily administration of the Plan.
Sr. Payroll Processor (Nov. 1994 - Jan. 1996)
o Oversee the processing of a multimillion-dollar,
nationwide company payroll.
o Maintain garnishments, levies and child support orders.
o Prepare weekly Federal, State and Local payroll taxes
withheld reports.
Holland Oil Company
Accounts Payable Specialist (April 1993 - Nov. 1994)
o Process payments for all invoices generated by company
operations.
o Record payments made by Electronic Fund Transfers.
o Assist in month end closing procedures and computer
system backups.
EDUCATION: Kent State University, Ohio - BBA in Accounting
Additional concentration in Computer Science
Proficient in Microsoft Excel, Word, Access, PowerPoint,
Monarch and various financial systems and analysis
software; adapt quickly to new systems.
ACTIVITIES &
HONORS: HFMA Northeast Ohio Chapter Member (2004-present)
Board Director (2011 - present)
Chapter's Annual Leadership Institute - Committee
Chair (2008-2009)
Fox Ridge Home Owners Association
Secretary (2012 - present)
Beta Alpha Psi, Treasurer (12/91 - 12/92)
Accounting Association, Treasurer (1/92 - 4/92)
Fundraising Committee, Gold Member
Ski Club, Member
REFERENCES: Furnished upon request.