Administrative Assistance

Saengchan Thepthongsaen

P: 727-***-****

E: ***************@*****.***

Objective

To obtain a full-time position with a company that will allow me to utilize my skills in Administrative/Clerical, Accounting/ Clerk, Data Entry, Patient Account cash/payment posting, Assembler and become a useful team player in a progressive environment. Microsoft Word, Excel, Fleet-Net window, IDX window.

Employment History

2007 - 2011 Pinellas Suncoast Transit Authority St Petersburg, FL

Payroll Clerk

Performed all phases of the payroll processing cycle in an accurate and timely manner for over 562 employees. Prepares new hire records, process terminations employee, and maintains all payroll related records such as an exemptions, transfer in compliance with the procedure and the policies for the Union Contract, garnishment, vacation accrual, and leave of absence data. Coordinates with department supervisor and employee to resolve payroll related problem. Reconciliation Bi-weekly payroll tax and health insurance benefit. Prepared ACH direction deposit and telephone banking.Reconcile General Ledger.

2006 - 2007 Diagnostic Clinic Medical Group Largo, FL

Payroll Coordinator

Performed all phases of the payroll processing cycle in an accurate and timely manner for over 400 employees. Prepares new hire records, process terminations employee, and maintains all payroll related records such as an exemptions, transfer in compliance with the policies, garnishment, vacation accrual, and leave of absence data. Coordinates with department supervisor and employee to resolve payroll related problem. Reconciliation Bi-weekly payroll tax and health insurance benefit. Prepared ACH direction deposit and telephone banking. Back up Account Receivable manager as needed, and reimbursement payment for over payment. Comply with federal, state & company policies, procedure & regulations

2001 - 2006 Diagnostic Clinic Medical Group Largo, FL

Account Receivable/Credit Analyst

Posted cash and payment to correct account.Reconciled Insurance EOB issues, third party, and contact insurance agency for correction. Reconciled daily batches for deposit and file. Printed credit report to reconcile reject payments. Prepared reimbursement for over payment. Assist patient and insurance representative with payments information on a regular basis in a friendly and professional manner.

Education History

2009 - 2009 Certifies Payroll Fundamentals St Petersburg College Corporate Training

2000 - 2003 AS Degree in Accounting Florida Metropolitan University

1992 - 1993 Diploma in Medical Receptionist Andon College

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