Management Accounts Receivable

Alexandra Zlateva

Telephone: 857-***-****

E-mail: ********@**.***

Objective: Experienced finance and accounting professional seeking a

FinancialAnalyst Position.

Education:

Boston University, Boston, MA

Bachelor of Science in Management Studies with concentration on Business

Administration, January, 2011; GPA 3.43/4.00

Skills:

Related skills great team player with strong work ethics and discipline;

attentive to details; reliable; excellent analytical and communications

skills; strong problem solving skills; exceptional time and resource

management skills.

Advanced Computer skills Excel; Access; PowerPoint; QuickBooks; Lytec and

other Windows based applications; MAC OSX; Internet (search and

navigation).

Language skills English (fluent), German (beginner), Spanish (beginner).

Experience:

Preventive Medicine Associates Boston,

ma

revenue analyst, Accounts Receivable Department 11/2008 - Present

. Analyze process flows, standard operating procedures, and accounts

receivable trending to make recommendations for process changes and system

enhancements.

. Develop and implement workflow processes to achieve target goals;

. Set and achieve key performance targets in productivity.

. Assist management of complete revenue cycle: charge entry, claims

process, accounts receivable, cash receipts, and controls.

. Manage all communications with Blue Cross Blues Shield plans and submit

all patient charges and bills and monitor accounts receivables.

. Establish and maintain regular communication channels within all

departments of the company.

Preventive Medicine Associates

Accounting Associate

. Posted expenses, monthly reconciliation of accounts and general ledger

entries following GAAP.

. Managed budget and cash flow.

. Developed and maintained efficient communications with vendors and

clients.

. Conducted audit of the operations of individual practices within the

company and recommended workflow process improvements.

. Helped establish policies and procedures in the Accounting and Finance

Department.

The Omni Parker House Hotel Boston, MA

Night Auditor 06/2008 - 11/2008

. Prepared revenue reports for daily management meetings utilizing Access

Database.

. Reviewed and transmitted all daily charges to a clearing house.

. Coordinated hotel service staff and ensured night shift operated in an

efficient manner.

. Assisted guests at the front desk and handled all complaints maintaining

a satisfactory impression.

Contact this candidate