Nolita L. Jackson
**** ********* **** ** *******, GA 30013
Cell: 404-***-****
Professional Experience:
McKenneys, Inc. 04/2007-Present
Accounts Payable Associate Atlanta, GA
• Scanned and preprocessed incoming invoices in MCKScan system
• Researched and manually processed invoices through Solomon system
• Updated and verified current insurance certificates for subcontractors
• Utilized sequels to perform research on purchase orders
• Corresponded with project managers and admins about job cost allocations
• Moved job costs from one project to another through debit adjustments
• Performed conflict resolution on problem invoices
• Responded to vendors phone calls, faxes and emails
• Reconciled vendor’s aging to current check analysis
• Responsible for keying and reconciling Home Depot Credit Card Accounts
• Processed direct pay invoices for drug screens, courier services and office supplies
• Reconciled statements and retainage for assigned vendors
• Research to make sure appropriate sales tax was paid on invoices
Emory Temporary Services 01/2007-04/2007
Administrative Assistant/Admissions Advisor Assistant Atlanta, GA
• Entered applicants’ data in PeopleSoft
• Created files for prospective students
• Created purchase orders for office manager’s expenditures
• Answered various phone lines
• Prepared portfolios for mass mailings
• Attended meetings with director and managers to discuss recruiting
• Assisted with special events and planning
HCA Consolidated Supply Chain Services 11/05-01/07
Accounts Payable Associate Forest Park, GA
• Processed invoices for payments through SMART system
• Logged and reported manual checks, recurring authorizations, and utilities
• Provided log for physician and clinic payments
• Established relationships with vendors, staff, controllers, and CFOs
• Performed month end and assisted with accruals
• Ensured that hospital staff were compliant to SOX regulations
• Assisted with setting up vendors, filing, and research
• Researched vendor history and payments through HOST and ONBASE systems
• Completed audit stamp process on invoices with discrepancies
• Reconciled vendor statements
HCA Macon Northside Hospital 02/04-10/04
Office Manager Macon, GA
Assisted registration department with registering patients
• Verified insurance coverage and benefits
• Updated staff on Medicaid and Medicare guidelines
• Entered acute and outpatient charges to patients accounts
• Set up patients files for outpatient visits
• Communicated and coordinated functions with Director of Rehab
• Performed month-end by checking charges, charts, and updating files
• Ordered office and medical supplies for staff
• Completed travel and expense reports for staff
• Ensured that staff were compliant with notes on files for upcoming audits
• Communicated with doctors offices about current prescriptions
• Scheduled appointments and rides for patients
• Assisted clinical manager in daily tasks
• Recorded hydraulic readings
• Interacted with lawyers offices for workers compensation cases
• Performed front-end duties (i e...answer phone lines)
• Complied with HIPPA guidelines
HCA Coliseum Hospital 08/00-02/04
Accounts Payable Associate Macon, GA
• Maintained vendor files
• Assisted supervisor with capital analyses
• Performed filing, copying and data entry duties
• Established relationships with staff and vendors
• Processed utilities, travel and expense reports and other check requests
• Opened and sorted mail to various personnel
• Coded invoices to correct general ledger accounts
Richardson Tax & Accounting, Inc 08/1998-02/2000
Administrative Assistant Macon, GA
• Scheduled clients for appointments
• Reconciled various bank accounts
• Assisted with completion of 940, 941 943 and DOL reports
• Reclassified journal entries
• Generated memos and letters to clients
• Assisted with payroll through Creative Solutions
• Assisted CPA with pertinent paperwork for startup businesses
• Performed accounts payable functions
Medical Center of Central Georgia 09/1997-06/1998
Patient Accounts Specialist Macon, GA
• Registered various patient types for admissions in hospital
• Verified insurance and benefit coverage
• Filed Right from the Start and Newborn Medicaid papers
• Identified and performed financial analyses on various patients
• Interacted with insurance companies and Medicaid to bring clients into network
• Charted legal documentation on patients charts for admissions
EDUCATION: Bachelors of Business Administration, General Business-1994
Computer Skills:
ONBASE
Solomon MCKScan PeopleSoft MSWord Excel
SMART HOST/AS400 Doc Imaging
Creative Solutions MAS90 Sales Tax System DRAKE
SOPHAS Medi-Tech