ACCOUNTANT Summary Experienced, highly motivated work ethic, results-driven professionalism, recognized commitment excellence, demonstrates expertise communicating collaborating with, peers, clients. Portrays excellent business acumen, successfully provide accurate Accounts Receivables, Collections Accounts Payable initiatives achieves targeted company goals. Self-motivated professional, able work independently team environment, demonstrating broad based transferable qualifications. Highlights Extensive knowledge Microsoft Windows computer systems Mac operating system. Proficient Microsoft Office (Word, Excel, Power Point). Basic experience QuickBooks Enterprise Solutions 9.0, Sage/MAS Software, Peachtree, Microsoft Access. Account reconciliation expert General ledger accounting Flexible team player Experience Company Name January 2010 November 2013 Accountant City State Managed 10 million per month revenue. Accurately applied payments vendor accounts. Researched resolved incorrect payments, EOB rejections, issues outstanding accounts. Successfully boosted collections 40% 90% within 2 years. Trained new existing employees new procedures computer programs. Ran monthly aging reports compile billing statements vendors outstanding invoices. Utilize following: HCFA (CMS 1500)/ICD-9/CPT/HCPCS Coding UB-04 prepare submit claims MLTC billing. Ensure claims entered submitted 48 hours receipt. Run A/P checks vendor payment using internal software RealWorld. Prepare A/P checks signature. Responsible running reports month-end year-end closing, reconciliation GL journal entries. Insure office practices compliance HIPAA regulations. Daily use HHA Exchange, Santrax, Crescent programs. Investigated resolved discrepancies monthly bank accounts tight deadlines. Company Name March 2006 November 2008 Accountant City State Responsible follow-up explanation AX, VI MC credit card accounts issue Debit Memos travel agencies chargeback's debited EL AL Israel Airlines. Handled large volumes credit card disputes (Inquiries Chargeback's) communicating credit card department, travel agencies passengers. Created Excel database order update disputes log solved. Assisted supervisor month end year end close. Including limited preparing entering journal entries, running reports reconciling airline tickets database. Reconciliation accounts, as, Airline Tickets, Personal Expense Accounts, Petty Cash Accounts more. Created company procedure manual trained new existing coworkers job according new procedures. Made sure department deadlines met. Handled aspects reconciling general ledgers. Responsible checking paying personal expenses employees. Performed payroll hourly employees using ADP system. Company Name January 2003 August 2005 Bookkeeper City State Assist accounts payable/accounts receivable. Maintain spreadsheets records store sales expenses. Ensure proper handling customer calls. Contact customers collect money owed. Perform various administrative duties. Reconciled bank statements. Enter invoices. Company Name November 2013 Current Accountant City State Reduced closing time monthly quarterly close implementing new consolidation procedures. Analyzed costs revenues project future trends. Received, recorded, banked cash, checks, vouchers well reconciled records bank transactions. Completed monthly, quarterly annual bank reconciliations 11 subsidiary companies. Reviewed book entries ensure accuracy G/L. Prepared monthly annual expense forecasts, including necessary recommended action required manage costs achieve budget. Post journal entries MAS200, company general ledger accounting software. Assisted management preparation month-end financial statements, cash flow statements, budgets. Company Name September 1999 November 2002 Assistant Bookkeeper City State Assist payroll processing. Assist accounts payable/accounts receivable. Prepare verify bank deposits, balancing receipts sending cash, checks terms payment. Maintain organizations record keeping. Price re-price merchandise necessary. Handle merchandise returns exchanges within company guidelines. Customer service, sales floor assigned departments. Complete daily paperwork within company guidelines. Education City University New York, Brooklyn College 6 2006 Bachelor Science Accountancy City State Accountancy Kingsborough Community College 6 2001 Liberal Arts City State GPA: Dean's List Excellence Academic Achievement Brooklyn College. Completed ADP Payroll Course. Liberal Arts Dean's List Excellence Academic Achievement Brooklyn College. Completed ADP Payroll Course. Languages Bilingual English /Russian Skills Account Management, accounts payable, accounts receivable, administrative, ADP, A/P, Bank Reconciliation, Basic, Billing, Closing, CMS, CPT, credit, Customer service, database, Debit, Fluent English, GL, ICD-9, Invoicing, Mac, Medical Billing, Microsoft Access, Excel, Exchange, money, Microsoft Office, office, Power Point, Microsoft Windows, Word, Enterprise, operating system, Payroll, payroll processing, Peachtree, Coding, QuickBooks, reconciling, record keeping, Russian, sales, spreadsheets, Staff Training, supervisor, VI, year-end