Yana Godina
*** ******** **, ********, ** ***** 917-***-**** *******@*****.***
PROFESSIONAL EXPERIENCE
Ironstate Development / May 2006 to Present
Applied Companies, Hoboken, NJ
Property Accountant
• Perform various accounting functions, including general ledger, accounts receivable, accounts
payable, cash management, fixed assets, and financial statements.
• Ensure the timely close of the accounting system and financial report.
• Execute monthly and weekly payroll account reconciliations.
• Prepare and reconcile monthly bank statement, management fee calculations.
• Prepare monthly analysis reports and financial statement.
• Analyze monthly and YTD budget variances.
• File Sales & Use Tax quarterly return.
• Compiling work papers for year-end reporting.
Applied Companies, Hoboken, NJ March 2004 to May 2006
Full Charge Accounts Payable
• Receive and verify invoices and requisitions for goods and services.
• Prepare batches of invoices and data entry.
• Process invoices for payment.
• Cut vendor checks and prepare for mailing.
• Maintain listing of all accounts payable and general ledger.
Adams Medical Supplies, Brooklyn, New York June 2001 to February 2004
Billing/Collection Specialist
• Bill and collect unpaid funds from patients and third party insurance companies.
• Perform all clerical responsibilities including filing and data entry.
• Follow up on submitted claims, monitor unpaid bills, and resubmit claims as necessary.
• Respond by telephone and in writing to third party inquiries regarding billing issues and problems.
• Receive third party reimbursements and post payments to patient ledgers.
• Assist in preparing documentation and responses for legal inquiries and litigation.
VIP, Inc., Brooklyn, New York May 1999 to May 2001
Collection Specialist
• Monitor and follow up on unpaid claims.
• Set up new claims with insurance companies.
• Correspond with all third party insurance companies regarding billing problems and reimbursement.
• Resubmit bills as necessary to the insurance companies.
• Analyze denials from third parties and resolve collection issues.
• Assist in a variety of general clerical duties.
• Perform miscellaneous job-related duties as assigned.
EDUCATION
Touro College, Brooklyn, New York 1999-2005
B.A. in social science
SKILLS & PERSONAL INTERESTS
• Technical expertise: Microsoft Office: Word, Excel.
• Financial accounting & property management software: Avid,
Timberline, Yardi
• Bilingual in Russian and English