Experience

Oriana House, Inc.

• Non-profit Organizations
• 300 - 400 Employee

• Accounting / Grants and Contracts

  • Aug 2019 - Present

  •Responsible for pre-award budgets for grants and contracts and all renewals for County and State Contracts. •Work effectively with Accounting Specialists to verify the accuracy of invoices. •Prepare monthly CBCF financial reports for internal budget meeting as well as the external governing boards in an accurate and timely manner. •Submit accurate and timely quarterly and annual grant/contract fiscal reports and budgets, including Fiscal budgets and quarterly revisions. •Contact personnel for external auditors for annual and bi-annual financial audits by providing requested financial records in an accurate and timely manner. •Responsible for Monthly and Quarterly A/R Billings. •Perform Multiple Monthly G/L Accounts and Bank Reconciliations. Show less



- Analyst / Accounting / Finance / Quality Assurance

• Barberton, Ohio

• Searching for new opportunities - Analyst / Accounting / Finance / Quality Assurance

  • Jun 2019 - Aug 2019



CVS Health

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Senior Quality Assurance Analyst - Medicaid/Medicare

  • Feb 2007 - 2018

  Senior Quality Assurance Analyst/Medicaid and Medicare Part D (2016-2018) • Identified quality measures captured by Operational Business Unit. Including verifying and validating the collection and reporting of these measures. • Evaluated the adequacy of identifying and capturing risks. • Designed and developed dashboards and reporting that delivered meaningful and accurate conclusions from the monitoring efforts. • Collected, aggregate and analyze data from multiple sources to facilitate identification of trends, interdependencies and root causes. • Security Awareness Ambassador for Solon OH Partnered with the Information Security Awareness team to build a safer, more security-conscious culture. Analyst/Consultant-Medicare Part D-Financial Claims Management (2012-2015) • Assisted interpreting data/reports/new specifications & developed new Tableau reports & advanced analytic capabilities for Analyst & Management to quickly analyze PDE data. • Coordinated the research with 5+ departments and submitted the responses to Acumen according to CMS deadlines. Analyst Financial (2009-2012) • Worked with PBM rebate department to provide accurate A/R aging & detailed A/P balances for multiple contracts. • Prepared & validated an average of $100 million monthly/$1.2 billion annually, of outgoing rebates invoices & payments. • Created policy, procedures & flowcharts which documented proper controls & compliance for Corporate, SOX and CMS regulations & guidelines. • Prepared monthly support & footnotes disclosed in the Statutory Financial Statements for multiple companies. • Key member of Lean Six Sigma Rebate project resulting in $14 million reduction of waste, & decreased the monthly close process from 6 days to 3 days. PBM Staff Accountant (2007-2012) • Managed an average of $648 million monthly/$7.8 billion yearly of pharmacy claims to insure timely reimbursements to PBM Pharmacies. Show less



Nutriscience Technologies

• Food and Beverage Manufacturing

• Accounting

  • Apr 1994 - Feb 2007

  • Served as key member of business transition team during 2006 and 2007 to close company books with the controller for 5 companies sold. • Performed analysis of computer procedures and implemented benchmarking measurers for company’s Enterprise Resource Planning software (ERP). • Trained accounts payable/receivable clerks company-wide on new ERP software. • Created and administered policy and procedure manual for web-based travel and expense reporting program. Trained all users company-wide. • Prepared and submitted annual 1096 Federal Tax Form, including collected W-9 forms, maintained annual data and sent 1099 filing with IRS. • Initiated, created, and managed American Express Corporate Purchasing program for 8 locations. • Applied daily cash and performed weekly collection calls for all locations, 10 million monthly. • Maintained intranet collections log which was utilized by the Controller & Sales representatives to better manage delinquent accounts. • Processed daily accounts payable and reviewed each invoice against purchase order or contracts resulting in savings of over $218 thousand for first half of 2006. • Prepared and submitted monthly/quarterly State and Use Tax forms for 6 plants. • Maintained Fixed Asset system and prepared monthly depreciation reports. • Reconciled monthly general ledger transactions. • Tracked employee relocation expenses and submitted reports to Human Resources. Show less