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Manager Accounting

Location:
Lyles, TN
Salary:
55,000-60,000
Posted:
September 12, 2018

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Resume:

Tammy Cook

**** ****** ******* **.

Lyles, TN ***98

931-***-****

931-***-****

Employment Objective:

To utilize my accounting and administrative skills within your organization

Employment History:

IASIS Healthcare, Inc. (Franklin, TN)

Staff Accountant (Oct 2014 - Present)

Reported directly to the Assistant Controller and assisted with daily, monthly, and year-end operations of the Accounting/Finance Department

Maintained and controlled General Ledger accounts and business transactions of the organization, applying Generally Accepted Accounting Principles

Analyzed and reviewed financial records to increase accuracy of reporting

Maintained the Access Data Base to manage the processing of cash receipts and recording of revenues and receivables

Reviewed and processed Concur Expense reports and receipts on a monthly basis to ensure policy compliance

Performed the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed asset depreciation, and recording of adjustments and journal entries, as necessary

Performed general account analysis and reconciliations, including bank statements, fixed assets, accruals and prepaid expenses

Data Manager (Mar 2011 - Oct 2014)

Processed EDI (Electronic Digital Image) invoices for payment

Reviewed rejected EDI invoices and entered corrections, as necessary

Served as Vendor Master Administrator, which involved reviewing and approving requests for additions or changes to the master vendor list for all facilities on a weekly basis

Reviewed employee travel claims to ensure conformity with the company travel policy, and uploaded to Lawson System for payment

Performed Rent Administration, which required entry of all leases for the rental properties for all the facilities, and tracking billing and payments on these leases

Processed all facilities checks, including vendor & patient refunds

Processed returned mail for the facilities, which entailed reviewing and tracking requests for new information to get checks processed

Promoted to Staff Accountant, October 2014

Accounting Clerk (Oct 2003 - Mar 2011)

Responsible for prompt and accurate payment of all invoices and proper filing of documents

Applied new processes to the A/P function to improve invoice tracking

Developed new process to share invoice information with other facilities more efficiently

Reviewed employee expense reports to ensure compliance with company policies

Promoted to Data Manager, March 2011

July 2002 – Oct 2003

IASIS Healthcare, Inc. (Franklin, TN)

National Call Center Team Leader

Perform all duties of a collector, plus check daily collector work lists for my region and record totals; oversee e-mailing of completed work for each member of my team; copy information to my supervisor as required for audit purposes; collect and turn in weekly time sheets; assume responsibility, in the absence of my supervisor, for the production of my region; assist my supervisor in setting up changes in the collector work list in HBOC

Promoted to Accounting Clerk, Oct 2003

Skills and Competencies

Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced work environment

Excellent analytical and problem-solving skills

Demonstrated attention to details and good-record-keeping

Proficient in Microsoft Office (Word, Excel)

High level of interpersonal skills with demonstrated poise, tact and diplomacy

Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management

November 1999 – July 2002

Williamson County Trustee (Franklin, TN)

Bookkeeper

Handled all the accounting functions of the Trustee’s Office. These duties included reconciling seventeen (17) checking/warrant accounts, preparing monthly and annual revenue reports for all county departments; preparing and issuing spreadsheets detailing sales tax collections, property tax collections, privilege tax disbursements and investment interest earned. Served as purchasing agent for the office and maintained detailed records to ensure budget compliance.

July 1997 – November 1999

Warren Trucking & Construction (Lyles, TN)

Office Manager and Dispatcher

Responsible for all the office duties of the company including accounts payable, accounts receivable, payroll, quarterly tax returns, insurance and benefits. Also performed administrative functions and scheduling. Communicated dispatch information to all company drivers and coordinated routes.

July 1994 – July 1997

Sloan Fluid (Nashville, TN)

Bookkeeper

Performed accounts receivable and accounts payable functions on the computer system; verified and entered invoices; printed checks; posted customer payments; answered telephone inquiries regarding account information.

Education:

Hickman County High School – diploma

Draughon’s Junior College – Associate of Science, Accounting

Training and Skills:

Experienced in Microsoft Excel and Microsoft Word, Access, Lawson, Concur,

References:

Supplied on request



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