Microsoft Office Customer Service

Tonette Grant

Westampton, NJ ***** (C) 973-***-****

(H) 609-***-**** *************@*****.***

LinkedIn: http://www.linkedin.com/pub/toni-grant/52/1b2/199

EDUCATION:

WILMINGTON UNIVERSITY GPA 3.78

B.S. BUSINESS MANAGEMENT & (CERTIFICATE) HUMAN RESOURCE MANAGEMENT

SKILLS:

Accounts Payable Professional

Strong communications skills

Claims Analyst

General ledger accounting aptitude

Complex problem-solving

COMPUTER SOFTWARE:

Microsoft office, MAS, Relius, Sage, Feith, Concur, Paychex, ADP, Prime point, Deltek, Workday, Adobe & QuickBooks

WORK EXPERIENCE:

PAE Marlton, NJ

Travel and Expense Analyst 10/2017- Present

Processing business travel expense reports utilizing the Deltek T&E 9 expense reporting software. Ensuring all expense reports are in compliance with company policy/procedures, GAAP, FAR Joint travel regulations (JTR) and IRS guidelines. Identify, investigate and resolve expense report discrepancies. Monitor expense report advance account and open receivables. Making general ledger corrections of previously submitted expense reports. Run previously submitted report and enter GL corrections. Post reports upon request. Current software Deltek including Costpoint, Concur, Cognos Query studio and reporting tool & Workday

BCG Securities Cherry Hill, NJ

Accounts Payable Administrator 04/2015-10/2017

Daily General ledger entries, data entry and calculations for 1099 Broker commission checks which includes ACH’s and wire transfers. Accurate record keeping including entries and bill payment of the companies monthly bills. Answering emails. Verifying, calculating and issuing reimbursement for Executives and Brokers expense reports. Issuing of payments to vendors via ACH, tax payments, Credit Cards, Wire transfers and Checks.

Sheridan Hospital Services New Brunswick, NJ

Audit Analyst 10/2011 – 8/2014

Long term contract telecommute position with a Medical administration company doing research and review

of hospital bills within a specified deadline. Direct contact with hospital staff throughout the United States.

Knowledge of CPT, HCPCS and DRG coding system

Sheridan Hospital Services New Brunswick, NJ

Sr. Audit Analyst 10/2011 – 8/2014

Long term contract telecommute position with a Medical administration company doing research and review of hospital bills within a specified deadline. Direct contact with hospital staff throughout the United States. Knowledge of CPT, HCPCS and DRG coding system.

Jewish Federation Cherry Hill, NJ

Lead Bookkeeper 11/2006 - 3/2011

Bookkeeper for a bi weekly newspaper, semi-annual magazine and yearly professional directory A/R, Monthly billing to our advertisers, follow up calls, credit memo’s, Journal Entries, Adjustments Reports, General Ledger, A/P check preparation for outside vendors. Bi Weekly commission reports for sales staff.

Add Care Medford, NJ

Part time Biller/ Payroll 9/2007- 10/2009

Telecommute position. I entered invoices into Quick books, monthly bank reconciliation. Entering and issuing Accounts Payable checks. Weekly Medicaid billing ICD-9, ICD-10 & CPT. Entering weekly payroll hours into ADP. Recruited, tested and verified licenses of Home health aides to work for the company.

References: Available upon request

Contact this candidate