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Medical Accounts Payable

Location:
United States
Posted:
June 22, 2014

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Resume:

*** **** **** ****** *** *B, NEW YORK, NY ***** . 347-***-**** .

acen8z@r.postjobfree.com

ROBERT VEEREN

Education

Bernard M. Baruch College - Zicklin School of Business - New York, NY

May 2013

Master of Business Administration (MBA)

Concentration in Accountancy

Cumulative GPA: 3.7

Hofstra University - Hempstead, NY

May 2009

Bachelor of Business Administration (BBA)

Concentration in Finance

Cumulative GPA: 3.6

Professional Experience

EmblemHealth July

2012 - Present

Finance Department - Financial Reporting

Lead Reporting Specialist

. Reduced the time it takes to prepare the quarterly and annual

consolidated GAAP financial statements with supporting footnote

disclosures by more than half

. Streamlined the corporate year end external audit process

. Incorporated metrics used to monitor and review non-operating revenue

and expenses

. Work with team to prepare monthly management and board of directors

financial reporting package which includes a monthly management

operations memo that analyzes and explains monthly financial

deviations from budget

. Perform ad hoc analyses on financial and non-financial attributes of

subsidiary entities for internal and external reporting purposes

EmblemHealth September 2010 -

July 2012

Finance Department - Corporate Accounting - Investments and Subsidiary

Ledgers

Senior Accountant

. Recorded monthly journal entries for subsidiary business units to

ensures monthly, quarterly, and year end close are completed

accurately and timely

. Coordinated with external investment custodians and record-keepers and

treasury department to generate and record journal entries for all

investment accounts

. Reduced the time it took to reconcile cash accounts by converting cash

accounts to positive pay accounts

. Work with staffs to ensure that all critical and non-critical

subsidiary ledger and investment accounts are reconciled on a monthly

basis

. Prepared various flux analysis on balance sheet and income statement

line items to explain shifts and changes in accounts from month over

month

EmblemHealth June 2009 -

September 2010

Finance Department - Corporate Accounting - Medical Expense

Staff Accountant

. Prepared monthly capitation payments for the company's medical groups

and ancillary benefit providers

. Coordinated with provider relations, treasury, and accounts payable

groups to ensure that capitation payments are accurate and complete

. Analyzed and reported on monthly memberships trends for the medical

groups and ancillary benefit providers

Achievements, Skills and Interests

. Proficient in Microsoft Office Suite (Excel, Access, Outlook,

PowerPoint and Word)

. Skilled in Oracle's PeopleSoft

. Experienced with Cognos Datawarehouse, QCARE Mainframe, and Microsoft

SharePoint

. Mentor in the iMentor NYC Program

. Active in New York City charity sports leagues

. Passed two of the four parts of the CPA exam



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