SHERRY MOLININI
**** **** ****** ****** *** ****, Las Vegas, NV 8 9123
Cell: 9-73-459-**** - ******.********@*****.***
P ROFESSIONAL SUMMARY
Talented Executive Assistant professional with background in accounting and finance.
Extensive knowledge in Microsoft Excel, Word, Powerpoint, Exchange, SharePoint,
CRM, IBM AS400, Peachtree and QuickBooks software.
S KILLS
Professional phone etiquette Excellent communication skills
Highly Organized Punctual
Work without Supervision Thrives in a face paced environment
Database management Articulate and well-spoken
Works well under pressure Customer service-oriented
Pleasant demeanor Flexible
Payroll Accurate and detailed
Invoice processing Travel administration
Conference planning Certified Computer Office Assistant
Spreadsheet management Certified Computerized Accounting
Employee training and development
W ORK HISTORY
05/2010 to 06/2013 Executive Assistant to EVP/CFO
mcaConnect, LLC – Sparta, NJ
Accounts Receivable/Payable.
Monthly accrual and reversals.
GL Account reconciliations and research of discrepancies.
Bank Reconciliation.
Calculations of Supplemental Compensation and Sales Commissions.
Payroll preparation, review and approval.
Weekly employee expense reimbursement.
Monthly Sales Tax preparation and filing in 20 states.
Vendor communication, quote review and preparation of Purchase and Sales
Agreements.
Maintained accurate employee and corporate documents on SharePoint.
Managed employee email accounts using Microsoft Exchange Management.
Managed client, vendor, and subcontractor permissions to client project management
sites using Microsoft Active Directory.
Human resources liaison for Insperity PEO.
Employee and subcontractor onboarding and training.
Maintained airline and rental car reward accounts.
Coordinated domestic and international travel arrangements, including booking
airfare, hotel and transportation.
Answered and managed incoming and outgoing calls while recording accurate
messages.
Opened and properly distributed incoming mail.
Greeted numerous visitors, including VIPs, vendors and interview candidates.
Helped distribute employee notices and mail around the office
Organized all new hire, security and temporary paperwork.
Assisted with event planning, including associated travel and logistical
arrangements.
Obtained signatures for financial documents and internal and external invoices.
05/2008 to 11/2008 Collector
Biomet – Parsippany, NJ
Accounts receivable review, Contacted insurance carriers for the reprocessing of
claims, Prepared appeals for payment.
Prepared legal notices, Reviewed and prepared accounts for legal proceedings.
Collected $500,000.00 in bad debt.
08/2002 to 04/2007 Assistant Billing Manager
Image Care Center – Sparta, NJ
Posting of charges and payments.
Hospital interface review, preparation and download
Electronic claims submission.
Bank Reconciliation.
Accounts Receivable review for contractual agreement.
Persistent written and phone appeals to carriers for payment. Uncollectible account
write-offs. Statement review and mailing.
Precertification. Customer service, Charity payment review, collections.
Responsible for petty cash.
Assisted Manager in special projects, Assisted Accountants with State Audit,
Insurance contract negotiations.
Computer system upgrades and maintenance.
Researched new software system.
New hire interviewing, job assignment and training.
Weekly, monthly, and yearly billing department finance reporting.
Yearly state tax reporting, Prepared reports in excel for practice review.
Re-organized Office, increased profits by 25.
09/1997 to 07/2002 Medical Biller
Andover Orthopaedics – Newton, NJ
Medical Billing
09/1990 to 11/1996 Medical Biller
Neurology Group of NNJ – Clifton, NJ
Medical Billing
06/1988 to 11/1989 Outpatient Medical Biller
Mountainside Hospital – Montclair, NJ
Outpatient Surgical Billing
EDUCATION
Current Associate of Science: Accounting
Sussex County Community College - N ewton, NJ
3.75 GPA
Continuing education in Accounting, transfer to Clark County Community College
in Progress
Deans List
Academic Award for Excellence in Accounting
C ERTIFICATIONS
Computerized Accounting Certificate
Computerized Office Assistant Certificate