Casey Ann Croucher
*** ***** **. ********, **** 513-***-**** ****************@*****.***
Career Objective
To apply educational background, acquired experience, communication skills and creativity to a career path that will benefit a team structured organization.
Education
Bachelors of Science, Business Administration
Indiana Wesleyan University, Marion, Indiana
Graduation-June 2012
Associate of Liberal Arts
Cincinnati State Technical & Community College, Cincinnati, Ohio
Graduation-June 2001
Ross Senior High School, Ross, Ohio
Career Summary
TekPro Support Services
1826 N Loop 1604 W Acc Rd
San Antonio, TX 78248
Budget Analyst, contract employee for the Department of Energy, 06/13/2022 to Present
Full time, 40 hours weekly, $76,000
Supports an entire budget team in all required tasks.
Submits purchase requests in STRIPES
Experience researching and entering requisitions into the Federal STRIPES system.
Runs required status of funds reports for requisitions and miscellaneous purchase orders to verify funds are available.
Experience running reports in STARS required for processing budgetary actions.
Experience running reports in I-Portal required to perform analysis for budgetary actions including for resolving issues.
Submits de-obligation requests in STRIPES
Runs reports and provides analysis on de-obligations.
Submits STRIPES amendments and corrections as required.
Updates year end spreadsheet with required actions for tracking for close out activities.
Updates the lead accountant on stale balances for outstanding purchase orders that can be de-obligated.
Runs reports and provides analysis on stale balance items.
Works with contracting officers/specialists to close out stale balance items.
Providing budget support to all budget analysts in all required areas.
Updates budget team share point for easier access to all documents.
Works with budget analysts to solves problems with requisitions and miscellaneous purchase orders.
Updates federal memos for distribution.
IDW Analysis training
Federal Cyber Security Training
Federal Records Training
STARS/SRIPES Training
Miami University
501 E High St
Oxford, OH 45056
Budget Specialist, 01/2014 to 06/10/2022
Full time, 40 hours weekly, $70,000
Monitor the operating & materials budget for the College of Arts & Science Division
Assists 26 department’s administrative staff & faculty with daily budgetary needs
Experience with monitoring & forecasting financial statements
Experience with Banner
Grant & endowment management
Monitors and charts the inflow and outflow of expenses and revenues for approximately 65 account lines for the dean and associate deans.
Analyze previous yearly budget expenditures to predict spending patterns and allocation renewals
Proficient with Oracle BI System
Lean Team member, which requires brainstorming, problem solving and increasing efficiency for various areas of the college
Verifies purchases are within Miami University and donor guidelines
Distributes yearly allotted budgets to the 26 departments in the College of Arts & Science
Uses Sciquest for paying invoices and running reports.
Authorize Sciquest purchases over $100,000.00
Reconcile the company credit card for the College of Arts & Science
Creates purchase orders, obtains bids & sole-source justifications
Verifies contracts for yearly renewals
Approved classified time cards
Saber Healthcare, Cincinnati, OH
Victoria Retirement Community & Victory Park (no longer in business)
Director of Admissions & Marketing, 11/2012 to 07/2013
Full time, 40 hours weekly, $50,000
Input patient information prior to admission.
Discussed the financial process regarding admission to a nursing facility with patients & family members.
Assisted the nursing home administrator with budgetary needs.
Participate in daily, weekly & monthly meetings regarding resident census, resident care, marketing strategies, behavioral concerns, planned discharges, upcoming activities & resident/family concerns.
Conduct tours of the facility to family members for future potential admits.
Actively involved with case managers at the hospital to assist with admissions.
Visit patients & family members in the community to market my facility & increase potential referrals.
Send a weekly census report to our corporate office regarding admissions and discharges.
Participate in scheduled community events
Obtain resident satisfaction surveys through personal interviews
Visit current residents of my facilities, at the hospital
Schedule marketing events that include community, family, resident & staff members.
Weekly marketing to local doctors, specialty practices, senior centers & community.
Act as a liaison between CPAN and healthcare facilities and insurance companies, which includes providing solutions to situational questions and concerns.
Direct concurrent reviews to appropriate personnel
Input and maintain patient account information into database
Execution of NRD paperwork and Level of Care procedures.