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Accounts Payable Kronos

Location:
Hollywood, FL
Posted:
February 15, 2022

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Resume:

Patricia Gissendanner

**********@*****.*** 754-***-****

Professional seeking position that is team oriented with highlights of independent working, clinical support and operational processing.

Special skill include but are not limited to, bilingual (English/Spanish) communication skills, both oral and written. Analytical problem solver who works well under pressure and a multi-tasker. Efficient in Microsoft Excel, Microsoft Word, Works, Power Point, QuickBooks, clinical Kronos, Oracle, Qgenda and Connect.

PROFESSIONAL EXPERIENCE

Envision Health

Scheduling and Payroll Processing

May 2019 – Present

*Manage and maintain 940 shifts per month or equivalent to 4 site schedules

*Work with team members on securing cross coverage by multiple physicians

*Locum management- booking and confirming locums for forecasted needs

*Communicate with physicians regarding time off request and schedule changes.

*Work with clinical leadership and Operations to communicate schedule changes appropriately and effectively

*Process payroll by reconciling timecards in Kronos

*Reviewing Oracle to troubleshoot any payroll related issues

* Assists with expense processing and confirming start dates

Envision Health

Expense Processing

September 2016 – May 2019

*Concur Processing system

*Handled budget information and concerns regarding provider expenses and reimbursements.

*Cross trained team members on processing expense reimbursements.

*Monitored budget and balances.

*Updated and maintained policy and processes.

*Provided support for management.

*Reviewed and reconciled providers budgets.

Grounds Group Landscaping

Accounting Operations

February 2012 – August 2016

Performed accounting duties including:

*Bookkeeping *Preparation of purchase orders

*Accounts Payable *Payroll Processing

*Accounts Receivable *Company / Vender Liaison

*Billing *New Hire Verification & Orientation

*Invoicing *Receiving

*Produced accounting reports and reconciled cash receipts and payment information using the company’s financial

information system and a variety of account spreadsheets.

* Produced all reports in a clear and concise manner.

EDUCATION

Miami-Dade College

Bachelor’s Degree, Criminal Justice 2011



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