Utilities Manager Data Entry
Resume:
Shahana Bukhari
Cell #: 917-***-****
Email: *********@*******.***
Summary Of Qualifications:
Knowledgeable in medical terminology and ICD-10-CM, ICD-10-PCS, and HIPAA guidelines.
Resolute problem solver, driven to excel with an organization dedicated to professional development, clear goals and strong values.
Knowledgeable in terminology for medical procedures, common medications and abbreviations.
Computer Skills:
Software: Microsoft Office 2013 (Word, Excel, Access, PowerPoint, FrontPage, Outlook), QuickBooks.
Core Competencies
Medical Coding
Health Information Systems
Multi-Tasking
Time Management
Team Building
Electronic Health Records (EHR)
Communication Skills
Problem Solving
Education:
July 2021 Undergraduate Certificate, Medical Billing and Coding
DeVry University, Manhattan, New York
Curriculum Highlights:
Fundamentals of Pathophysiology
Pharmacology and Medical Treatment
Health Information Processes
International Classification of Diseases I & II
Current Procedural Terminology Coding
Health Insurance and Reimbursement
May 2008 Bachelor in Business Administration.
Baruch College, CUNY New York, NY
Concentration: Finance & Accounting.
Minor: English
Certifications
Certified Coding Associate (CCA)
American Health and Information Management Association (AHIMA)
Professional Experience:
01/22-04/22 Robert Half, Kew Gardens, NY
Temp Bookkeeping Assistant for Tiles Unlimited
Generate monthly statements
Generate and email clients weekly invoices
Reconciliations bank accounts and Drawers
Reconcile past and current Load Tickets and Scan to their respective folders
Enter Payroll Journal entries weekly
Enter Payouts from daily packets monthly
Enter Drawer packets/Sales tracking sheet entry daily
Generate credit cards authorization forms for Bookkeeper
10/16-03/17 Judlau Contracting & OHL Group, College Point, NY
Accounts Payable Specialist
Managed timely processing of 800 invoices per month.
Processed all invoices to be paid by checks and bank drafts on weekly schedule.
Maintained and updated vender accounting profiles and documentations.
Created accounting filing processes to easily access vendor payments and invoices.
Reconciled vendor statements, invoices and corrected billing discrepancies.
03/16-10/16 Marcum Search LLC, New York, NY
Temp Accounts Payable Specialist
Worked at Judlau Contracting & OHL Group as accounts payable specialist.
05/08-12/15 Dr. Jay’s Inc., / 16 Handles Yogurt LLC New York, NY
Accounts Payable / Utilities Manager
Maintaining AP Accounts daily invoice and expense reports for Dr.Jay’s Inc. and 16 Handles Yogurt LLC.
Set up new Payable Accounts for different companies.
Setting GL AP accounts and invoices in company custom accounting software.
Enters checks information and prints checks for the vendors.
Assist Controller and Owners with payment inquires.
Maintain records of all payments.
Pays personal bills of the Owners and balancing their check books.
Pays Utilities on time and making necessary calls to adjust bills.
08/06-04/07 Color Vision Inc., Oceanside, NY
Office Manager
General Ledger and budget tracking for all sales accounts.
Monitor budget and expenditures for all accounts, using in-house excel program for reporting system.
Generate budget projections based on needs and salaries.
Reconcile departmental accounts monthly using reporting system.
Monitor expenditures and deposits.
Process Check Requests for payment or reimbursement for purchases and travel.
Collect and review timesheets for accuracy.
Produce departmental memos, brochures, and announcements as required.
Maintain calendars as required; arrange meetings, set appointments, etc
09/04-07/06 Operation Management Services Inc., New York, NY
Account Manager.
My responsibilities were data entry and request a confirmation for credit approvals, invoicing, billing, and create return authorization.
Analysis and creation of reports for clients (For instance, sales journal, customer master, detail summary report of their accounts
References available upon request
Contact this candidate