jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary enthusiastic honest dedicated professional individual integrity ambition succeed given environment although extensive experience medical billing accounting industries also experience many areas always challenge whatever situation work well others well seeking career develop excel exceeding personal professional goals skills accounting operations professional financial reporting specialist quickbooks proficient certified billingcoding specialist strong communication skills superior attention detail account reconciliation specialist selfmotivated professional arap account reconciliation work history 012014 current accountant southern company hudson il customer relations analytical reasoning exceptional organization strong ms access excel physician billing cms1500 billing forms hipaa compliance international classification diseases icd9cm medical bill auditing 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 082010 112013 accountantexecutive assistant 2008 082010 2005 112007 gwg llc 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 ceos complex frequently changing travel arrangements coordinated preplanning 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 linebarger goggan blair sampson llc 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 inhouse 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 accountantexecutive assistant bio veritas inc city state complete accounting bookkeeping company payroll office management bio medical research firm aspects office management including limited phones fax filing emails ordering supplies customer service etc accounting responsibilities included apar general ledger account reconciliation financial reports special interest research clean organization ensured accurate documentation kept meet anyall legal requirements kept full minutes within bylaw guidelines meetings proposed policies practices maintained corporate records full filled anyall requirements directors officers well duties arose education 2013 bachelor science accounting university phoenix westminster co accounting medical claims billingcoding specialist home professions ft collins co certified medical billingcoding specialist 1997 high school diploma jenks high school jenks ok 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