Patricia Gail Poke

**** ***** ***** *** ** 216-***-****

High Point North Carolina 27265 adzmyd@r.postjobfree.com

OVERVIEW

Retired Budget Analyst and Accountant with over 25 years of experience. I am seeking a position in the field of finance. I seek to utilize my work experience in a challenging work atmosphere.

EXPERIENCE

Temporary Assignments

NORTH CAROLINA

ACCOUNTANT PRINCLPES 7/2021- Present

Account Payable Specialist, Bozzetto Group (chemical industry) (ret High Point, NC

Process invoices, certificate, and travel expenses

Enter information on accounting system.

Secure documents to files

**Request to return for temporary assignment.

Account Payable Specialist, Coilplus (Coil manufacturer) Greensboro, NC

Process invoices, (matching with receiving documents)

Enter information on accounting system

Secure documents to files

Account Payable Specialist, Bozzetto Group (chemical industry) High Point, NC

Process invoices, certificate, and travel expenses

Enter information on accounting system

Secure documents to files

Accounts Receivable Specialist, Champion Industries (commercial appliance manufacturers)- Winston Salem, NC

Processed review and process invoices

Reconcile invoice to accounts receivable

Accounts Payable Specialist, Foster Caviness (restaurant produce distributor) Colfax,

Review and access accounts due payment

Process check run weekly

Match invoice to checks

Access past due invoice and communicate to vendor.

OHIO

Cash Application Specialist. Staffing Solutions Enterprise

University Hospital of Cleveland Ohio-February 9-May 19, 2021

Review incoming checks through Health Link system (Lock Box)

Applied corrections to OnBase RCM system

Usage for verification on the Soarian system

Enter data on OnBase RCM system to process

Cash Application Specialist, Robert Half, Accountemps

Cleveland Institute of Music – January 5, 2021- January 22, 2021

Hired to re-enter lost information to Great Plain Accounting system, which crashed

Reconciled bank statements to system

Accounting Assistant, Accounting Principles, Adecco Group

Ranpak Corporation - August 21, 2020-December 31, 2020

Reviewed Aging report for vendors with outstanding balance.

Assess the account making the decision to block account for future orders

Communicate via email to customers concerning their account.

Daily Cash Application on LN Accounting system – ACH and Lock Box

Assist in entering Accounts Payable invoices

Research customers account to complete Credit References request

Assist in reconciling large accounts that had discrepancy.

Input journal entries when needed

Fulltime

Budget Analyst, City of Cleveland

Hired as an Accountant in 1995. Promoted to Budget Analyst in 2001. Retired 6/2019

Professional Experience:

oCollection’s function – service loans

oAccounting functions – administration of payments, third party payments, payroll chargeback

oBudget Analyst functions – journal entries, general ledger reconciliation and program income reconciliation, contract certification

Accounting Systems

oSoarian System, Health Care Link, OnBase RCM system

oGreat Plain Accounting system

oLN Accounting System

oProficient with PeopleSoft and CGI Advantage accounting systems

oNovice with Northridge Software

oNavision Accounting system

oMicrosoft Dynamics accounting system

EDUCATION

Dyke College, Cleveland, OH

Awarded Bachelor of Science – 1988, Major: Accounting

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