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Customer Service Accounts Payable

Location:
Stuart, FL, 34997
Posted:
June 14, 2010

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Resume:

**** ** ******* ***. ******, Fl *****

772-***-**** • abmmyt@r.postjobfree.com

Katie Taylor

OBJECTIVE

A challenging position as a Bookkeeper at a growth-oriented firm, which will allow me to

both further utilize my skills and acquire new abilities.

SUMMARY OF QUALIFICATION

Highly organized and detailed-focused Bookkeeper with an exceptional track record of

accurately handling financial reporting in deadline-oriented environments.

Skilled in all aspects of recording transactions, posting debits and credits, reconciling

accounts, and ensuring accuracy and completeness of data.

Expertise in developing and delivering monthly, quarterly, and annual financial

statements for management within tight deadlines.

Proficiency in managing in managing accounts payable and accounts receivable,

generating invoices and monthly statements for clients.

Proven ability to identify and implement improvements to streamline processes and

increase efficiency and productivity.

Handled all official company correspondence

Excellent interpersonal skills, phone manner, and office etiquette.

Strong analytical and organizational skills.

Highly knowledgeable in computer programs and skills.

Proficient in Word, WordPerfect, Excel, Microsoft Office, Lotus, Class, QuickBooks

and Peachtree Accounting.

Skill Proficiencies

Quarterly Reports Budget Preparation Financial Statements

Accounts Payable/Rec. Process Improvement Reconciliation

WORK OF EXPERIENCE

April 2000 March 2009 Stuart, FL

Parkway Health & Rehabilitation Center

Bookkeeper

Proficient with all aspects of Accounts payable, Accounts receivable, general ledger,

reconciliations and customer service.

Accounts Payable

Performing all accounting duties including

Invoiced Data Entry, Reconciliation, invoicing and payments to

Vendors with Accounts Receivable Monthly.

Bank Reconciliation.

Accounts Receivable

Billing and Coding

Insurance Billing

Medicare Billing

Medicaid Billing

Advanced knowledge in computerized billing systems including

ACHA, Win ASAP,UB04 Claims and Diagnosis Coding

Prepared routine entries and posted financial transactions.

Reconciled entries and internal ledgers to financial system reports.

Assisted in preparation of financial statements.

Payroll Bookkeeper/Human Resources Director

Prepared & Submitted Bi-weekly Payroll for 225+ Employees

Accurately & Timely to Payroll Processing Service.

_______________________________________________________________________

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June 1996 July 2000 Port St. Lucie, FL

Host Marriott Services

Cash room Supervisor

In charge of counting, collecting & balancing Daily Gross for entire Building. In

Which had 4 different Vendors to account for.

Supervisor of Staff Gift Shop

Inventory, Staff Scheduling, Payroll, Ordering.

E DUCATION

1994-1998 Port St. Lucie High School Port St. Lucie, FL

High School Diploma/ Accounting & Business Major

2004- Indian River Community College Fort Pierce, FL

Associates Degree/ Business



Contact this candidate