Accounts Receivable Accounting
Resume:
BARBARA A. MARANDO
Levittown, NY 11756
EMPLOYMENT HISTORY
SCO Family of Services, Glen Cove, NY 11542
Senior Accountant 1999-2012
Responsibilities Include:
( Review expenditures to ensure compliance with funding agency's
contract.
( Assist in the preparation of the budget using financial projected
changes and estimated revenues.
( Preparation of monthly Income/Expense report with commentary of
disallowed items
for distribution to senior management.
( Responsible for variance analysis comparing budgeted to
actual expenses.
( Preparation of monthly payment and A/R report for submission
to senior
management.
( Preparation of monthly and fiscal year closing journal entries, and
close out reports for external funding sources.
( Preparation of monthly expenditure reports for submission to external
funding
agencies.
( Experience with various funding source regulations and reporting
requirements
. e.g.
OPWDD,SED,ACS,DYCD,OCFS,DMH,OHIA,DHS,DOHMH.
( Assist with funding source audits for City, State and Federal contract
programs . and A-133 audits.
Epilepsy Foundation of LI, Garden City, NY 11530
Accounts Receivable Accountant 1997-1999
Responsibilities Include:
( Reconciliation of accounts receivable to the G/L.
( Examine pending and denied claims for rebilling issues.
( Adjust income to reflect periodic rate changes.
( Monthly journal entries and reclassification.
MetraHealth Service Corp./Travelers Ins. Co., Hauppauge, NY 11788
Senior Medicare Auditor 1985-1996
Responsibilities Include:
( Supervise and perform audits to insure proper Medicare cost
reimbursement.
( Examination of the clients accounting and statistical records for
compliance
with accounting principles.
( Advise clients/providers on proper auditing documentation in
accordance
with Medicare regulations and GAAP.
( Verification of uncollectible A/R write-offs and review of collection
procedures.
( Reviewed and evaluated client's internal control.
COMPUTER EXPERIENCE
Windows XP Professional, Microsoft Office Excel/Word, Lotus smart Suite123,
Oracle J.D Edwards Enterprise one, PeopleSoft, Fund EZ.
EDUCATION
1985 Hofstra University, Hempstead, NY: Bachelor Business Administration
Major in Public Accounting
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