ACCOUNTANT Professional Summary I enthusiastic, honest, dedicated professional individual integrity ambition succeed given environment. Although I extensive experience Medical Billing Accounting industries, I also experience many areas I always challenge whatever situation. I work well others, well own. I seeking career I develop excel exceeding personal professional goals. Skills Accounting operations professional Financial reporting specialist QuickBooks proficient Certified Billing Coding Specialist Strong communication skills Superior attention detail Account reconciliation specialist Self-motivated professional AR/AP Account reconciliation Customer relations Analytical reasoning Exceptional organization Strong MS Access Excel Physician billing CMS-1500 billing forms HIPAA compliance International Classification Diseases (ICD.9CM) Medical bill auditing Work History Accountant 02/2014 Current Company Name – City State Maintained integrity general ledger, including chart accounts. Analyzed monthly balance sheet accounts corporate reporting. Generated financial statements facilitated account closing procedures reconciliations multiple accounts month. Analyzed researched reporting issues improve accounting operations procedures. Successfully implemented new technologies process automation encourage continuous improvement. Facilitated successful internal audits thorough documentation organization. Reconciled discrepancies accounts receivable general ledger account accounts receivable trial balance account. Researched resolved accounts payable discrepancies. Balanced monthly general ledger accounts accurately record cost month end accruals. Supervised invoice processing, purchase orders, expense reports, credit memos payment transactions. Performed payroll 100+ employees 7 retail store locations Accountant Executive Assistant 09/2010 12/2013 Company Name – City State Supported management risk identification, control testing process improvement procedures. Analyzed reviewed cost reports communicated final results suppliers. Reported internal control issues management supplied comprehensive recommendations mitigate associated risks. Filed tax returns prepared governmental reports compliance strict standards. Analyzed monthly balance sheet accounts corporate reporting. Generated financial statements facilitated account closing procedures month. Created daily weekly cash reports accounting management. Reconciled vendor statements handled payment complaints discrepancies. Reviewed expense reports accuracy proper expense disclosure. Managed CEO's complex frequently changing travel arrangements coordinated pre-planning trips. Managed external contacts CEO kept track periodic communication needed priority contacts. Developed maintained alert system upcoming deadlines incoming requests events. Accountant Medical Billing Collections Supervisor 01/2008 09/2010 Company Name – City State Supervised medical collection team 15 employees. Performed complex general accounting functions, including preparation journal entries, account analysis balance sheet reconciliations. Reviewed collection reports determine status collections amounts outstanding balances. Monitored payments due clients promptly contacted clients past due payments. Coded entered invoices day in-house accounting software third party clearing house. Introduced new efficient accounting, financial operational systems. Managed responded correspondence inquiries customers vendors. Increased profits 69% spearheading Medical Collection Dept. Accountant Executive Assistant 01/2005 12/2007 Company Name – City State Complete accounting, bookkeeping, company payroll office management, Bio Medical Research firm. All aspects office management including limited to, phones, fax, filing, emails, ordering supplies, customer service, etc. Accounting responsibilities included AP/AR, general ledger, account reconciliation, financial reports, special interest research, "clean up", organization. Ensured accurate documentation kept meet any/all legal requirements. Kept full minutes, within bylaw guidelines, meetings proposed policies practices. Maintained corporate records full filled any/all requirements directors officers, well duties arose. Education Bachelor Science Accounting 2013 University Phoenix City State Accounting Medical Claims Billing Coding Specialist At Home Professions, Ft. Collins, CO Certified Medical Billing Coding Specialist High School Diploma 1997 Jenks High School City State Skills account reconciliation, Accounting, administrative, AP, AR, bank reconciliation, Billing, bookkeeping, credit, Clients, customer service, documentation, engineer, fax, filing, financial, financial analysis, general ledger, HR, insurance, invoicing, legal, managing, meetings, mail, office, office management, Payroll, physics, policies, Coding, reception, reporting, Research, retail, sales, phones, phone, travel arrangements, work flow