Accounting Insurance

Janet N Elsberry

*** *****’s Run Drive Hiram GA *0141 Mobile: 770-***-**** email: *********@*****.***

Education Georgia State University Associates Degree in Business Administration 3.5 GPA 1998-2001

Achievements and Awards

Outstanding Employee Performance Award for the year of 2009

Employee of the year 2007

Certa Staffing – Accounting Specialist (temp) 2/2018 – Present

Managing the status of accounts balances and identifies inconsistencies. Issues bills, credits and receipts of invoices. Maintains the financial records and performs the bookkeeping tasks. Matches invoices to purchase orders to the invoices to ensure correct coding to the general ledger. Codes all invoices, expense reports, check requests. Prepares batch check runs, wire transfers and ACH transactions

Northside Hospital- Accounts Receivable Specialist 12/2012 -2/2018

Post insurance Explanation of Benefits, working directly with Insurance companies with denials of claims and filing appeal claims denied by the insurance carriers. Reconcile accounts, Research Insurance and customers account balances. Process and post checks from lockboxes and Wire transfers. Assist with Month end close, Assist in audits as need

Accountants One Staffing – Accounts Payable Specialist (temp) 3/2010 - 12/2012

Full Cycle Accounts Payable, Reconcile Bank Statements. Ensure invoices are recorded to proper General Ledger account. Input invoices into the General Ledger and process checks for approved payment. Maintained accounting schedules. Process purchase order and credit memos, Expense reports, Wire Transfers. Prepare account analysis and spreadsheets for Month End

Hussmann Ingersoll Rand Trane – Billing Specialist 2/2007 – 3/2010

Reviewed and analyze customer terms for accuracy. Prepare, verify, and process invoices. Assisted auditors with financial statement and SOX audits and reviews. Credits and rebills Reconcile Petty cash/ Expense Reports. Reconciled Month End, Quarter End, Year End, Compiled and prepared financial statements

Old Fashion Foods – Accounts Payable Specialist-Junior Accountant 8/2005 – 2/2007

Full Cycle Accounts Payable, Process, Post Invoices and Check Request. Journal Entries, General Ledger, Bank reconciliations, P & L entries, Complied and prepared financial statements. Month End, Quarter End, Year End Assisted auditors with financial statement and SOX audits and reviews

Computer Skills / Accounting Software

Centricty,AS 400, JD Edwards, Great Plains, Peachtree, QuickBooks Oracle, Power Point, Lotus Notes, Microsoft Office Suite, Excel, Word, Outlook

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