Receivable Manager Accounts Payable

Karen Rosenfeld

954-***-**** ******@*******.*** *907 NW 7th Ct. Plantation FL. 33324

EXPERIENCE

Corporate Controller

Impression Imaging, LLC/Jazziz Magazine LLC - Fort Lauderdale, FL

July 2014 to May 2022

• Responsible for medical imaging and magazine publishing companies which included all aspects of general ledger, financial management, and accounts payable.

• Monthly reconciliation of all general ledger accounts, bank statements and credit card accounts to ensure all accounts were accurate.

• Dealt with all human resource accounting by creating and managing personnel files and payroll submission which included contract labor, health insurance and benefits.

• Handled advertisements by collecting payments from advertisers and distributing said payments to external writers to produce a quarterly magazine.

Corporate Accountant/Patient Accounting

Tenet Florida Physician Services, LLC - Fort Lauderdale, FL

October 2011 to July 2014

• Responsible for general ledger accounting, processing journal entries, bank reconciliations, analyzing accounts, and payroll tax accruals to produce monthly and annual financial statements for Tenet Florida Physician Services.

• Collector within the patient billing department which made me responsible for coding, billing, filing appeals, and collecting

insurance money.

Office Manager/Accountant

Earth Energy Solutions - Davie, FL

August 2009 to September 2011

• Utilized the software program QuickBooks Enterprise to maintain general ledger accounts.

• Structured accounting books and records for effective organization of Earth Energy Solutions to produce

financial statements.

• Conducted reconciliations, journal entries, monthly general ledger analysis, accounts payable/receivables and sales tax preparation to produce accurate business financial statements.

• Interacted with outside accountant regarding income tax preparation.

Senior Accountant

Medics Ambulance Services, Inc - Deerfield Beach, FL

November 2008 to July 2009

• Conducted inter-company account maintenance, prepared schedules for depreciation, handled all accruals, completed monthly bank reconciliations, and inputted journal entries to produce financial statements.

• Supervised individuals in the accounts payable department to make sure postings were completed and accounts were paid in full.

• Worked with accounts receivable manager and department to assist with daily cash management.

• Reviewed overall operations with business manager to ensure all personnel, fuel, and trip goals were being met with ambulances and emergency vehicles.

Controller

Sunshine Medical Center - Fort Lauderdale, FL

October 2003 to June 2008

• Handled day to day operations for a medical practice with three locations, which included cash management, posting entries, reconciliation of general ledger, and producing accounts payable to create monthly and annual financial statements.

• Effectively reduced operating costs by 36% over a three-year period by changing particular vendors and negotiating contracts to successful conclusions.

• Responsible for human resource accounting to produce a biweekly payroll.

SKILLS

• General ledger accounting

• Account and bank statement reconciliations

• Adjusting journal entries

• Financial statement preparation

• QuickBooks& Microsoft Excel

• Accounts payable posting and payments

CERTIFICATIONS & LICENCES

CPA Certified (Passed in first sitting) – currently inactive

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