Customer Service Revenue Accountant
Resume:
TIFFANY A. PARSONS
Phone: 623-***-****
*****************@*****.***
EXPERIENCE:
TriWest Healthcare Alliance March 2019 – Current
Phoenix, AZ
Senior Accountant – Revenue March 2019 – Current
• Prepare and book month end journal entries using internal admin invoicing reports. This includes a two-step recognition process, as well as deferred revenue, and subcontractor expenses
• Assist Controller with monthly analysis of PMPM and PMPC authorizations as well as any other analysis required
• Create and maintain desk procedures
• Work with internal and external compliance and tax auditors to complete year-end audits as well as half year reviews.
• General Ledger reconciliation of various accounts related to Admin Revenue
• Experience with PeopleSoft
Redflex Traffic Systems March 2005 – February 2019 Glendale, AZ
Senior Accountant September 2018 – February 2019
• Develops, implements and monitors work plans to achieve goals and objectives.
• Supervises and participates in the maintenance of accounting records and the preparation of financial statements.
• Reviews and approves journal entries, account reconciliations, accruals and various account analysis.
• Supervises and participates in corporate cash management.
• Implements work processes, systems and procedures to achieve annual goals, objectives and work standards.
• Works with internal and external compliance and tax auditors to complete year-end audits as well as half year reviews.
• Supervises and evaluates the performance of assigned staff; establishes performance requirements and personal development targets; regularly monitors performance and provides coaching for performance improvement and development.
• Provides day-to-day leadership and works with staff to ensure a high-performance, customer service-oriented work environment that supports achieving the department’s mission, objectives and values.
• Applies process improvement and quality management principles to assigned areas of responsibility.
• Manages the fixed assets and the inventory sub-ledger ensuring the smooth operations of the general ledger accounting system.
• Experience with SAP byDesign
Revenue Accountant April 2017 – September 2018
• Review and manage monthly invoicing and accounts receivable agings
• Monitor customer balances past due and work with Client Services for resolutions
• Prepare monthly journal entries and reconciliations for receivables and revenue accounts
• Work with management to coordinate, gather and consolidate assumptions
• Prepare and maintain financial analyses and reviews of specific financial metrics for short-term goals and strategic objectives for the organization
• Assist with analysis of monthly Revenue results including researching trends and anomalies
• Identifies, analyzes and monitors issues that affect Revenue, growth and productivity
• Journal entries and reconciliations for intercompany transfers as needed
• Complete revenue models for new contracts or upgraded equipment and submit to Investment Committee
Lockbox Accountant February 2011 – April 2017
• Monthly reconciliation report preparation (i.e. Bank Account Reconciliation reports, Accounts Receivable aging reports, Cash Receipts reports, etc.) to over 100 client cities
• Summary reports generation to internal clients (Account Directors)
• General Ledger reconciliation of various accounts related to lockbox
• Exception handling for bank interfaces
• Prepared journal entries
• Insufficient funds handling
• Verification of payments as needed
• Ad-hoc reports generation as needed per contracts or customer’s request
• Responsible for ensuring all reports are accurate and compliant with contracts
• Experience with Oracle, ADI and Microsoft Dynamics EDUCATION:
Bachelor of Science in Business Administration -Accounting DeVry University October 2006
Phoenix, Arizona
Masters of Science - Accounting April 2018
Keller Graduate School of Management
Phoenix, Arizona
CPA – early stages of studying
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