Accounts Payable Medical Billing

Kaushi Hettiaratchi

***** **** *****, ******* ***, CA 91765

(909) - 860 - 5360; *********@*******.***

Summary

To earn a position in Accounting with a company seeking smart, hardworking,

diligent, detailed and motivated team member with extensive accounting

knowledge and experience.

Abilities

. Maintains positive professional attitude and upholds integrity.

. Excellent written and oral communication skills.

. Ability to work well individually and as a team member.

. Ability to work productively with minimal supervision to meet

deadlines.

Work Experience

Yokohama Tire Corporation - May -June 2011

Fullerton, California

. Accounts Payable, Expense Reports (Temporary Position)

Bharti Sudan CPA Inc. - January 2011 to April 2011 Diamond

Bar, California

Accounting Assistant

. Prepared annual tax returns for C corporations, S corporations,

partnerships & individuals.

. Prepared clients Income statements & Balance sheet.

Renovo Retail Renovation - August 2009 to December 2010 (Part Time)

Orange, California

Bookkeeper

. Prepared financial reports such as Aging report, accruals, Income

statements, Balance sheet etc.

. Prepared month end account reconciliation in addition to General

Ledger entries.

Cosmo Store Services - February 2006 to November 2008 (Company Closed)

Orange, California

Accounts Receivable/ Accounts Payable/Senior Accounting Clerk

. Managed and tracked expenditures in excess of $75K weekly. Monitored

payments and scheduled future payments. Verified accuracy of every

expense before recording

. Reconciled and paid bills to vendors and Maintained daily expense

reports.

. Negotiated with key vendors to delay payments to 90 + days when

needed. Successfully retained 100% current vendors while increasing

cash revenues. Always managed to waive off the late fee charges.

. Implemented a daily reconciliation procedure to manage credit card

accounts. Processed 1099s at year end.

. Processed vendor payments, check runs, invoice coding and batching.

West Coast Door & Frame Inc. - August 2005 to February 2006 (Part Time)

Chino, California

Accountant

. A/P, A/R & Payroll using Quick Books

. Reconciled various balance sheet accounts.

. Maintained fixed assets and depreciation schedules; tracking of asset

acquisition and disposal.

. Maintained daily cash flow report, deposits and bank reconciliation.

. Prepared monthly, quarterly and annual excise and use taxes and annual

property tax.

It's All Greek to Me - June 2004 to July 2005(Relocated)

Simi Valley, California

Accounts Payable Clerk

. Processed and maintained Accounts Payable of over 400 vendors and

customers. Collected over-due accounts.

. Coded invoices, audit batches & input invoices, utilizing Dynamics.

. Prepared month end accruals, aging report and processed expense

reports.

. Prepared period end account reconciliation in addition to various

General Ledger entries.

. Maintained "On the Water" inventory schedule for International

Vendors.

. Budget entry and analysis, projection, actual and variance analysis

. Performed Actual to Budget analysis on various expenses and generated

variance reports

. Processed Collections for Accounts Receivable accounts.

. Performed Bank reconciliation for checking accounts.

. Maintained the Daily cash reconciliation.

Volt Staffing Agency - Feb.2004 - June 2004 (Various temporary assignments)

Computer Skills:

. Great Plain Dynamics,

. QuickBooks, Pro 2007

. Peachtree,

. ADP payroll

. Microsoft: Excel, Word, PowerPoint & Outlook

. Oracle

. Vantage

Education

Bachelor of Science in Chemistry

University of Peradeniya, Sri Lanka

Diploma in Certified Accountancy

Polytechnic of Central London

Medical Billing

Rowland Heights Adult School

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