DEBBIE N. BOUTTE

***** ********* **** ***. ***

Houston, Texas 77077

832-***-***** acvi55@r.postjobfree.com

OJECTIVE: Seeking an Entry-level position in Finance/CSR region which I can apply my professional Accounting and Administrative skills and experience.

Areas of strength which includes:

Accounts Payable CMS-1500 Claim Processing Internal/External Audits

Accounts Receivable Procedural Coding CPT/ICD-9 Inter-Company Accounts

Problem Research Posting Charges and Payments Cost/Fixed Assets

General Ledger Explanation of Benefits (EOB) Purchase Orders/Inventory

Bank Reconciliation Insurance Verification Organizational Skills

Payroll Medical Records Management Equipment/Supply Coding

Cash Management HIPAA Guidelines Month-End Reports

Work Experience:

Milos By Costas Spiliadis, Inc. Miami Beach, FL

Accounting Assistant – November, 2015 - March, 2016

Totaled Restaurant cash and receipts from previous night for bank deposits

Check invoices and requisitions for received goods and services performed.

Code and obtain signatures for vendor invoices for weekly check run.

Resolve vendor statement for any discrepancies.

Processed employee pay amounts for hours of work, deductions into Managed Pay System.

Processed daily employee tip reports from floor plans.

Corroborate and assist with preparing specific financial forms (e.g., inventory/supplies order forms)

Upheld professionalism by providing courteous customer service to visitors, clients, and vendors

Systems used Sage, Managed Pay, Excel, Scanner

Frontline Source Group Holding, Temp Agency, Houston, Texas

Project Accounting Clerk - December, 2014 - June, 2015

Daily operation consisted of processing daily Flight bookings/changes and Excess Bags forms. Check flight manifest for month-end reports.

Processed credit card payments Thru E-Pay system; research and entered incoming check payments for deposits. Scanned ALNG and BP forms to executive office form Amadeus system.

Assist clients and co-workers when necessary.

System used Trams, Scanner

Amcor Chiropractic Care Clinic, Houston, TX

Externship - October, 2014 - November, 2014

Greet and prepare patients for their scheduled treatments.

Prepare terry covers for hydro packs. Retain time count for Massages, Therapeutic Exercises, and Mechanical Traction. Take patients high blood pressure when required.

Change disposable massage linens after each individual treatment. Assist with keeping chiropractic tables, Hydro collator equipment conserve.

Train on computerized billing coding system “EZ Claim.” Open new files for future patients, other miscellaneous requirements.

DEBBIE N. BOUTTE

Air Routing International LLP/Rockwell Collins, Houston, TX

Senior Accounting Coordinator Travel - September, 2007- May, 2013

Interface Amadeus into Trams System with all reservations, commissions, and cancellation.

Provided Daily Past Due Report and Weekly Sales Report for collected or uncollected commissions.

Contacted hotels for collection of unpaid commissions.

Provided Month End Sales Reports for Agents and Supervisor; Assist Accounting with billing to clients.

Maintain Vendor listing; call pre-register hotels listed in Queue.

Created and register credit cards listing for department travel agents.

Systems used Trams, Amadeus, Auto Faxing, Microsoft Word

Extraordinary Vacation Group, Westin, FL

Accounting Assistant - June, 2006 - April, 2007

Processed full cycle thru systems Accounts Payable cycle.

Processed daily bank deposits, journal entries and bank reconciliations.

Assisted with month end financials and office inventory.

Recorded credit card payments, chargebacks and maintain Excel spreads.

Assisted customers, vendors, coworkers, management when necessary.

Systems used TRAMS, Client Base, Skip Jack, Pay Pal Excel, Microsoft Word

COMPUTER SKILLS:

Various computerize Accounting Systems

Email Software

Internet Browser, Peripheral Devices

PowerPoint, Excel, Microsoft Word

EDUCATION:

Everest Institute

Medical Insurance Billing and Coding (MIBC)

Prospect Hall College

Associates Degree - Computerize Accounting

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