Andrew O'Sullivan
Staff Accountant at NeoMed, Inc.- Claim this Profile
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Bio
Experience
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NeoMed, Inc.
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United States
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Medical Device
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1 - 100 Employee
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Staff Accountant
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Aug 2019 - Present
Resolve invoice exceptions due to freight and pricing variances. Monitor bank account activity to ensure cash balances are adequate for daily business operations. Month-end responsibilities including: o Journal entries o Balance Sheet Account Reconciliations (Cash, Accounts Receivable, Prepaid Expenses, Fixed Assets, Accounts Payable, Lease Liability, Intercompany Accounts, Accrued Commission and Accrued Bonus) o Sales by Country report o Account activity research Assist with year-end financial audit by preparing PBC schedules and pulling backup documentation. Show less
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Optum
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United States
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Hospitals and Health Care
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300 - 400 Employee
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Billing Analyst
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Feb 2019 - Aug 2019
Managed billing data and prepared supporting documents for invoices.Generated and managed monthly invoices for 200+ customers.Assist accounting on month-end closing and verification of accruals.
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Senior Billing Representative
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Jan 2016 - Feb 2019
Monthly billing of 200+ customers over multiple business units.Assisted client managers to implement new contracts, amendments, and ad hoc requests. Created and managed billing schedules and related reconciliation reports.
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Optum (formerly Alere Wellbeing)
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Wellness and Fitness Services
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700 & Above Employee
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Cash Application Specialist
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Oct 2013 - Jan 2016
Applied cash receipts to open customer invoices.Created customer account records in PeopleSoft and added billing schedules based on contract terms. Reconciled cash applied to bank reconciliations for multiple business units.
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Scanning and Indexing Specialist
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Feb 2012 - Oct 2013
Scan and index patient records, financial statements, medical records, etc. Manage database of patients and clients for AR representatives.
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Education
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Kennesaw State University
Bachelor of Business Administration - BBA, Accounting