Manager Office

**BUCKLEY Mastic, AccomplishedPROFESSIONAL preparation, attention Burney New to Blvd York and detail, professional 11950 office and management. skill possessing in ACCOUNTING problem Thoroughly more KERRY solving. than versed Adept 30 years in in all financial of accounting experience analysis functions in accounting, providing and Buckley11950@insightful recognized financial reporting reporting, 631.for AOL.accuracy,281.com 8069 and tax recommendations supervising clerical to and senior accounting management. staff. A capable administrator effective in managing office operations and AREAS OF EXPERTISE

Staff Bank Professional Administrative Performance Training Reconciliation Communication Evaluation Management

Accounts Payroll Problem Collections Documentation Processing Solving Receivables & Payables

Supervision Planning Financial Tax Group Preparation Presentation Reporting PROFESSIONAL EXPERIENCE

TENDER BUSINESS BOOKKEEPER/MARDERS, ACCOUNTS compliance purchasing, data review.management withaccordance receivables. databased Manager LOVING Provided Established Directed Supervised Ensured Onboarded Performed Designed Execute Managed Prepared Prepare In entry, Medicare OFFICE THE RECEIVABLE recognition in PAYROLL on LANDSCAPE and August CARE with and federal MANAGER administrative proper all FTE collection an supervision standards. monthly claims all an new goals space all advanced HOME account allocations CLERK accounting, for SPECIALIST in 2008. required and employees functionality and depth superior review. STORE, utilization. (8/efforts HEALTH state financial evaluated 2008 functions Excel and services analysis policies and tax BRIDGEHAMPTON, (billing, for 9/leadership establishing CARE, - administrative returns 1997 database business 8/outstanding of statements, performance 2015)and and database of including payroll, MEDFORD, - monthly for operations 8/procedures. and square to 2008)training the and document NEW performance accounts systems managerial branch payroll, NEW management for expenses reporting footage. YORK for and each YORK office. allowing receivables. the and orientation billing, team and branch processes received reports, accurately to member. weekly for bank an location programs. efficient promotion and for office reconciliations, employee track the calculated which branch. staff daily patient to included the productivity of updating census position 4 Medicare accounts professionals planning, of data 9/5/of for medical 1997 1997 reimbursement Business in payable, technology,– – ensuring 8/9/records,2015 1997 Office and

On a daily basis performed point of sale reconciliation, prepared bank deposits, and posted cash receipts. Kerry PROFESSIONAL 2 execution. Buckley Created Approved Established Prepared Performed Initiated EXPERIENCE client and both all bank positive tracked financial new monthly reconciliations CONTINUED accounts, long-collections packages and term quarterly reviewed relationships across on for overdue review sales multiple contract tax by accounts. and the returns bank effectively accuracy, owner. accounts. for submission resolved and forwarded conflicts to the State to driving Installation of New client York. satisfaction. Department Resume, Page for PREVIOUS Researched Implemented WORK HISTORY: and new Credit resolved procedures Manager/customer resulting Accounts billing in inquiries elimination Receivable/and of Accounts disputes. cashier errors. Payable at Fluka Chemical Corporation

(8/1989-1/1997), Accounts Receivable Bookkeeper at Huston Supply Company Inc. (4/1986-9/1989), Accounts Receivable Bookkeeper at Heldor Industries (2/1984-4/1986). EDUCATION

AS400, Bachelor MAS90, MicrosoftPROFICIENCIES Suffolk Payroll Dowling Spectrum, Associates of Community Office Business TECHNICAL Programs: College, Applications: QuickBooks Degree Administration College, Oakdale, Dac in Easy, Word, Selden, Accounting Pro, New Lotus, Ceridian Excel, in New York Accounting Microsoft Outlook York Works