Accountant

Misty S. Johnson

* * *** ** #****, Chicago, IL **611 ph. 847-***-**** email: *************@*****.***

Objective To be a contributing asset to an employer through the use of my many years of varied accounting, banking, insurance, and customer service experience. I have had hands-on work experience with many aspects of the accounting and service forum from insurance sales, decision-making, and various accounting procedures. I believe with my diverse job duties, strong multi-tasking capabilities, out-going personality, and many years of work experience I can be an asset to any company.

Experience Staff Accountant

Aug 2007-present Metropolitan Chicago Healthcare Council, Chicago, IL

Accounts Receivable, Process remittances of monthly revenue grossing over $50 million

Maintain relationships with clients in over 50 hospitals throughout the state of Illinois

Calculate and process various client/vendor service fees and internal administration fees

Billing, processing and posting of various monthly invoices for hospital healthcare products in the Solomon System

Statement processing

Run fixed asset reports from the Solomon Financial System

Analysis of fixed asset accounts

Update and maintain company assets in Sage Asset Maintenance Software and calculate depreciation schedules

Miscellaneous client reconciliations

Document AR & Billing procedures

Accounts Payable, backup on accounts payable checks and data entry in Solomon

Staff Accountant

Oct 1997-June 2007 Intersections Inc / Chartered Marketing, Arlington Hts, IL

Accounts Receivable, Processed remittances and reconciliation of monthly revenue grossing over $1.5 million

Maintained solid long-term relationships with clients in over 50 banks throughout the United States

Calculated commissions for various client service fees and vendor fees

Monthly reconciliation of bank reconciliations to sub-ledger worksheets

Run monthly depreciation schedules for multiple Fixed Asset books

Analysis of monthly Fixed Asset accounts

Prepared journal entries for depreciation

Inventory and tagging of company assets

Updated and maintained company assets in Sage Asset Maintenance Software

Prepared yearly tax book schedules for Fixed Assets

Updated monthly flux analysis worksheets with client revenue totals

Analyzed revenue trends for significant variances

Communicated revenue fluctuations with assigned banking contacts

Able to meet deadlines with month-end revenue analysis and other month-end tasks

Supplied particular banks with file layout needed to perform internal audits

Performed audits cross-referencing our system’s data to the bank’s data

Communicated any discrepancies found within the audit

Updated system with needed corrections based on audit findings

Dealt with various facets in sales and remittance for insurance and optional products (including Identity Theft) through large and small mortgage companies

Billing Coordinator

Mar 1996-Oct 1997 Chartered Marketing Services, Arlington Hts, IL

Billed customers for various insurance products when eligible

Sent renewal notifications

Correspondence and customer relations

Customer Service / Supervisor

Mar 1994 – Mar 1996 Chartered Marketing Services, Arlington Hts, IL

Trained employees

Handled elevated customer issues

Oversee staff of over 30

Produced employee manuals and developed procedures

Sales of various insurance products

Licensed Insurance Producer in state of IL for Accident, Health, and Life

Education University of Phoenix, Schaumburg, IL

Pursuing Bachelors Degree in Business Administration maintaining 3.64 / 4.0 GPA

Harper College, Palatine, IL 1990-1992

General studies

Computer Skills

Excel Outlook Microsoft Word Power Point Solomon Accounting

System/Microsoft Dynamics Fox Pro Paradox JD Edwards

Sage Fixed Asset System Siebel CRM System Adobe

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