Accounting Professional
Resume:
Valerie F. Brown
**** **** *****, ***** *****, MO 63136
******@***.***
EDUCATION
Webster University, Saint Louis, MO
Masters of Business Administration, 2015
Columbia College, Saint Ann, MO
Bachelor of Science in Business Administration: Business Management/Accounting, 2003
SKILL KEYWORDS
Accounts Payable Variance Analysis Typing, faxing, filing
Accounts Receivable Budgeting/Audits Excel, Word, PowerPoint, Oracle
Account Reconciliation Soarian Revenue Management Lotus Notes, GroupWise, Outlook
EXPERIENCE
Missouri Baptist Medical Center – www.missouribaptist.org
Senior Patient Access Representative (Dec 2011 – Present)
Registration of patients
Answering customer inquiries
Registration of laboratory specimens in to Soarian, a hospital billing system
Verification of patient information with quality assurance
The Roberts Company
Accountant – (2011)
Preparation of sales tax returns for seven hotels throughout the United States
Payment of sales taxes locally
Payment of local licensing fees
Researching billing inquiries
City of Saint Louis
Accountant II – 2008 - 2010
Manage grants and budgets, including periodic budget revisions, monthly expenditures, payroll exceptions and monthly reimbursement requests for grants and general revenue
Review and process vouchers for Federal and State funded programs
Training new employees on policies and procedures of Department of Health Fiscal Operations
Prepare and submit annual budgets for general revenue and grant funded programs
Prepare monthly reconciliations, variance analysis and other reports for grant and general revenue budgets and expenditures to ensure fiscal accountability
Submit reimbursement invoices and supporting documentation to grantors monthly
Coordinate monthly meetings with programmatic managers/staff to discuss fiscal status of programs
Western Union FSI
Senior Accounting Associate/Customer Service Associate – 1987-2008
Preparation and posting of journal entries to general ledger
Monthly reconciliation of accounts
Daily postings of electronic payments to accounts
Researched internal and external customer inquiries
Ran background checks and credit checks on prospective agents
Educate clients on the procedures for making payments to their accounts
Liaison between sales field and agents
Assisted customers with encashment issues
Recorded and transmitted money transfers and messages for customer via incoming calls
ACTIVITIES
Director, Information Desk, Faith Church January 2014-present– Earth City, MO
United Way, Team Captain, Missouri Baptist Medical Center 2016
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