Teresa McManus

*** ******* ****** **** *****, North Carolina 27265 336-***-**** Fax

336-***-**** EmaiI/abn0u5@r.postjobfree.com

Objective: Seeking a more challenging and responsible position in the

Business Administrative-Accounting field.

Ability to handle simultaneous task to meet deadlines. Excel in problem

solving management, Manage multi-million dollar budgets.

U.S. Environmental Protection Service 04-08/11-10

Greensboro, N.C. 27410 336-***-**** alt. 336-***-****

Office Manager

. Accounts Payable- Maintained all incoming Invoices from

vendors and utility vendors were correct, checked for

discrepancies from amount billed, item, contract" and

credits. Entered into computer for payments, Process checks

for payment of invoices.

. Accounts Receivable -Checked and balanced all transactions

to correct account, post all incoming payments made to

different accounts such as Customer closed Jobs,

refunds, and credits office reimbursements, chart of

accounts.

. Called customers with out stand balances, Set up payment

arrangements. 90 days or older. Adjusted any discrepancies

with the customer.

. Payroll-Input all data such as hours worked, wages, and

taxes for each employee, log all history of payroll in to

payroll system. Transform to payroll checks. Some projects

where government certified payroll .

. ACH and Wire transfers as needed.

. Worker Compensation-Maintain all vital information needed

for Insurance company, correspond with Insurance company,

Employee, Doctors, Health clinics, to make sure each

documentation is complete and distributed to correct

location .

. Other Duties-Process all State and Federal tax regulations

in a timely matter monthly bank reconciliation, savings,

checking, equipment funds, bonus funds as needed -weekly

bank deposit. Coordination with agencies of month and year

end close.

Home Health Professionals 08-07/04-08

Winston-Salem, N.C.27152 336-***-****

Insurance Billing Specialist

. Set appointment services for patients such as physical therapy, home

care, patient Dr. visit, etc. Record keep of all

service rendered to client for billing

Billing for Insurance companies, Medicaid, Medicare Three

part billing and private billing Accounts

Receivable -Establish table of accounts and assign entries to proper

accounts.

. Called customers with out standing balances, Set up payment

arrangements, or generated a charge off account for the CPA.

Bradley Personnel 10-02/09-06

Lexington, N.C. 27292 336-***-****

Accounting Supervisor /Bookkeeper

. Payroll Accountant.- generated a log of payroll hours for

temporary employees by time cards. Key all data such as

hours, wages, collections, credits and deductions into

computer system to process payroll checks. Process all

vital information to a financial institution for funding,

Accounted for approximate 400-550 employees depending on

the season. Process staff salary payroll.

. Office Administrator - Correspond with governmental and non-

government inquires.

. Accounts payable - Process all vendor invoices for payment

. Accounts Receivable -Post all incoming funds to accounts

. Other Duties - Wire Transfers, Bank Reconciliation monthly,

Quarterly reports.

Education GTCC - Continuing Education -Accounting Basic Course

High School- High Point Central High School

Computer technology Advanced knowledge QuickBooks Pro 08-QuickBooks

Enterprise 2008, Microsoft Office, Word, Excel,

Windows 98-Windows XP

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