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Accounts Payable Accounting

Location:
65414
Posted:
August 15, 2011

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Resume:

Mary E. Miller

W**** Long Court

Appleton, Wisconsin 54914

920-***-****

************@***.**.***

CAREER SUMMARY

A results-oriented Accounting professional with significant experience in both non-profit and for-profit

organizations. Strong accomplishments in strategic budget planning, monthly and annual reporting,

staff leadership and development and ensuring organizations comply with Generally Accepted

Accounting Principles. Diverse background in long term care, housing, hospice and home care.

Exceptional interpersonal, leadership, communication, organizational and problem solving skills.

PROFESSIONAL EXPERIENCE

St. Paul Elder Services, Inc., Kaukauna, Wisconsin 03/00 - 06/11

A Not-for-Profit long term care facility including assisted living and hospice services.

Chief Financial Officer

Reporting to the President. Responsible for preparation of all financial reports including income

statements, balance sheets, tax returns and reports for government regulatory agencies. Supervises

staff of five responsible for billing, A/P, A/R and reception desk.

• Developed and implemented effective financial reporting systems which increased process

efficiencies and provided management with key indicators of the organization’s financial

position.

• Ensured accurate, through and timely submissions of reports and monitored and analyzed

general ledger accounts which ensured accurate financial information was presented at month

end.

• Directed and coordinated company financial planning and budget management functions which

established financial goals and objectives for individual departments and the corporation.

• Gained a strong knowledge of Medicare, Medicare Advantage, Medicaid and private insurance

regulations which ensured thorough and accurate processing of claims and reimbursements.

• Coordinated annual financial audits with outside Accounting firm resulting in finding-free audits

and compliance with Generally Accepted Accounting Principles.

• Converted accounting software packages between systems which improved billing timeliness

and accounts receivable accuracy.

• Participated in strategic planning process to develop a hospice and home healthcare programs

which enhanced revenue sources.

The Lambs Farm Inc., Libertyville, Illinois 03/88 -

09/99

A Not-for-Profit residential and vocational training facility for the developmentally challenged.

Operated a restaurant, country store and other retail operations used as training sites.

Budget Coordinator

Reporting to the Controller. Responsible for general accounting operations management including

budget preparation and State / Federal taxation reporting. Supervises three associates including

account analysis, payroll processing, accounts payable and receivables, general ledger and cash

reporting.

Mary E. Miller Page Two

• Prepared and submitted state and local government funding requests and cost reporting which

were used to establish reimbursement rates.

• Participated in and prepared reports for the short and long range strategic planning processes

which established financial goals and objectives for individual departments and the

corporation.

Lamont, Ltd., Burlington, Iowa 11/86 -

01/88

A manufacturer of wicker baskets sold to retail outlet operations.

Assistant to the Controller

Reporting to the Controller. Responsible for maintaining group health and life insurance records,

gathering information for annual audits, participating in annual physical inventory and any other

projects as requested.

• Cross-trained in accounts payable / accounts receivable which provided adequate coverage

during peak periods and employee absences.

• Authored and implemented accounting procedures manual which provided a reference tool for

standard accounting procedures.

Normandy Osteopathic Medical Center, De Pere, Missouri 07/84 - 07/86

A system office for two hospitals a nursing home, ancillary x-ray and lab operations, physician

practices and real estate holding company.

Corporate Accountant

Reporting to the President. Responsible for managing the accounting, financial and system side of the

business. Handles all cash receipts, accounts payable / receivable, payroll and related taxes.

• Provided leadership and direction to improve P&L and operational efficiencies contributing to

business growth.

Venture Stores, O’Fallon, Missouri 07/83 -

07/84

A retail discount chain.

Property Accountant

Reporting to the Construction Accountant. Responsible for maintaining corporate fixed asset records

and new store construction reporting and cost monitoring.

Brunswick Corporation, Skokie, Illinois 10/74 -

07/82

A market leader in marine, fitness, bowling, and billiards industries.

Budget Analyst, Cash Receipts Supervisor, Tax and License Supervisor,Payroll accountant

EDUCATION

Kendell College, Evanston, Illinois

Coursework in accounting principles

University of Wisconsin - La Crosse, La Crosse, Wisconsin

Bachelor of Science, Mathematics



Contact this candidate