Accounts Payable Accounting

ALLA KRAVCHENKO

Brooklyn, NY *****

Tel: 718-***-****

Email: ***************@*****.***

OBJECTIVE: Seeking a challenging and rewarding position utilizing my skills and strengths for a progressive

company

SUMMARY:

• Over 15 years professional experience in Bookkeeping;

• Proficient in use of the Microsoft Word, Excel and Outlook, QuickBooks Pro,

Peachtree, Accounts Relieve, EMEDNY, Epaces, Ivans, Healthmedx, National Care System.

SKILLS:

• Bank Reconciliation • Journal Entries • Financial Statements

• Accounts Payable • Accounts Receivable • Spreadsheets

EXPERIENCE:

Flushing Manor Care Center, Flushing NY May 2006-present

AR Bookkeeper/ Biller

• Billing and collections for all Medicaid, Medicare, HMO, Private Pay and Co-Insurance.

• Prepare NAMI bills, recoupment, and claims.

• Daily cash receipts posting and bank deposit.

• Monthly bank reconciliation including AR report preparation for Accountant.

• Communication with insurance representatives and provider relations regarding all payment

discrepancies and all non-payment issues.

• Medicaid Recertification.

• Daily entry of all new admissions, re-admissions, discharges residents.

• Input patient funds, communication with patient’s families.

• Analyze and send out all appeals to companies.

Scharf’s Ateret Avot, Brooklyn, NY July 1999- May 2006

Full Charge Bookkeeper

• Maintained accounting system utilizing QuickBooks and Excel: organized chart of accounts, entered accounting

data, posted journal entries.

• Managed accounts payable: verified accuracy and applied incoming payments.

• Maintained accounts receivable including processing and reconciliation of credit cards and cash payments.

Managed credit card disputes, chargebacks, and other customer billing issues.

• Performed bank reconciliation and maintained corporate credit card account.

• Produced various statements: A/R reports, A/P reports, Income statement, Time reports, Balance Sheet.

• Prepared quarterly federal and state forms.

• Maintained general ledger.

• Collected data and process payroll and compute all appropriate taxes.

• Responsible for daily bank deposit.

• Prepared W-2 and 1099 forms.

EDUCATION:

1998–1999 MBS Business School Brooklyn, NY

Certificate in Accounting

1979-1985 College of Economic and Finance Ukraine

B.A., Accounting

REFERENCES

Available upon request

Contact this candidate