Financial Analyst Accounts Payable

727-***-**** **** Snowy Egret Court, Palm Harbor, FL 34683 ac1k85@r.postjobfree.com

Professional Experience

CitiBank - Tampa, FL 973-***-**** (Contract) 6/2017-Current

Sr. Financial Analyst

Responsible for working with Rubies application to provide support during US hours. Support functions include user troubleshooting, access reviews and adjustments for Cash, reconciliation support as well as incident tracking and management. Works heavily with end users of the Cash application, technology and business to coordinate changes to the system

LabCorp - Tampa, FL 732-***-**** (Contract) 9/2016-3/2017

Financial Analyst

Improves financial status by analyzing results; monitoring variances; identifying trends.

Perform variance analysis combined with developing and producing models and reports to conduct analysis based on management/customer requests to determine issues and provide resolution.

Support monthly financial close, including journal entries, accrual calculations, and related documentation

Prepare account reconciliations, including resolution of open items

Provide both routine and ad hoc reporting, analysis, forecasting, and budget support

Update and Maintain Vendor Expense history report for accurate accruals.

HealthSouth - Brooksville, FL 352-***-**** (Contract)

Account Representative 6/2016-8/2016

Demonstrates thorough understanding of the cash application function compliant with Federal and State regulations and procedures.

Ensures daily accurate line item posting of denials/zero payments received from the payors, to include posting the appropriate denial reason.

Ensures timely daily resolution of any unidentified receipts (unable to identify the patient account/line item to accurately post)

Ensures compliance with appropriate industry regulations and State and Federal regulations.

WellCare – Tampa, FL 813-***-****

Sr. Accountant - Finance 10/2014 – 11/ 2015

Responsible for higher risk or more complex transactions and account balances, such as Medicare Part D accounting, Medicare and Medicaid revenue, IBNR and medical costs

Serve as a subject matter expert for assigned areas, including a detailed understanding of the underlying processes and transactions and the ability to analyze anomalies and recommend course of actions.

Work with related departments to ensure appropriate accounting and reporting in those areas.

Create and upload journal entries. Document and support all transactions.

Reconcile investment and bank statements to general ledger.

Comply with all corporate policies, GAAP standards and statutory requirements.

MetLife, Inc. – Tampa, FL 813-***-****

Accountant 4/2001 – 9/2014

Analyze financials by monitoring variances; identifying trends and provide results to Management.

Prepare; reconciliations, journal entries, financial statements, related footnotes for both Stat and GAAP filings.

Assisted with the design of Share point database.

Responsible for accurate filing of all state requested insurance forms for 16 companies.

Responsible for balancing and maintaining ledger accounts.

Process various insurance payments to customer accounts.

Run general ledger reports in PeopleSoft program.

PricewaterhouseCoopers, LLC – Tampa, FL 813-***-****

Payables / Payroll Coordinator 10/1999 – 4/2001

Researched, posted, verified and reconciled accounts payable and accounts receivable ledger accounts.

Compiled, prepared and maintained payroll reports and statistics.

Served as a resource to others in solving complex payroll and accounts payable issues.

Created new employee profiles in payroll system.

Eckerd Corporation – Largo, FL 727-***-****

Senior Financial Coordinator - Tax 8/1983 – 9/1999

Processed and analyzed Sales and Use Tax on fixed asset invoices.

Create and maintain new general ledger accounts in quick books.

Communicated with various state agencies concerning numerous tax issues.

Coordinated information flow between warehouse and corporate office.

Maintained compliance with state regulations for cigarette and tobacco distribution.

Compiled, prepared and maintained payroll reports and statistics.

Professional Profile

MS Access

Outlook

ADP

Oracle

Hyperion

PeopleSoft

SAP

Alteryx

MS Office Suite

Quick books

SQL

Essbasse

Education & Training

DeVry University Bachelor’s Degree in Accounting

St. Petersburg College Associates Degree in Computer Analysis /working on degree

Toastmasters 2007 – 2009

(Public speaking)

LOMA 280 2006

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