Experience

Fairview Park Hospital

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Staff Accountant

  • Apr 2020 - Present

  *Accounts Payable primary facility finance queue reviewer, reviewing and routing vouchers to approvers. Review daily transaction reports for errors and correct sales tax. *Asset Management performed by identifying purchases, sales, and disposals of all assets. Entering all General Ledger and depreciation information. Generating and recording all depreciation. Performs Sarbanes Oxley review of all asset purchases, depreciation, and capital balance. *Perform various accounts payable duties. Monthly review of multiple general ledger accounts. Maintain recurring payment log and utility log to insure timely payment, reviewing contracts for payment agreements. Prepare monthly accounts payable accruals. Investigate uncleared A/P payments to prevent escheat property designation. Maintains reports for Medicare reporting of various expenses *Prepares budget analysis for various accounts, reviewing contracts to verify reliability of projections. *Secondary person for cash related duties, including deposit, cash receipt reports, petty cash. *Performs internal audit procedures related to supply and linen inventories throughout the hospital yearly as a team member. *Operates as a secondary person for the gathering and reporting of labor stats for various areas throughout the hospital.



Memorial Health | Meadows Hospital

• Hospitals and Health Care
• 200 - 300 Employee

• Registered Respiratory Therapist

  • Jun 2014 - Apr 2020

  • Highly skilled career professional with many years of practical experience, managing heavy daily patient volume in critical care, floor therapy and off-site rehabilitatio • Competent in all patient care including ventilator management and troubleshooting, patient assessment, arterial blood gas sampling and analysis, tracheotomy care, oxygen therapy, aerosol therapy, and medication delivery, arterial line insertion and care, intubation, and bedside PFTs. • Computer skilled and proficient in all documentation/record maintenance/paperwork to ensure accuracy and patient confidentiality. • Capable of communicating effectively with all team members daily and in high stress situations.



Navicent Health

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

• Registered Respiratory Therapist - PRN

  • 2004 - 2015

  • Highly skilled career professional with many years of practical experience, managing heavy daily patient volume in critical care, floor therapy and off-site rehabilitation environments. • Competent in all patient care including ventilator management, patient assessment, arterial blood gas sampling and analysis, tracheotomy care, oxygen therapy, aerosol therapy, and medication delivery, arterial line insertion and care, intubation, and bedside PFTs. • Computer skilled and proficient in all documentation/record maintenance/paperwork to ensure accuracy and patient confidentiality. • Capable of communicating effectively with all team members daily and in high stress situations.



McLain, Calhoun, McCullough, Clark & Co., P.C.

• Advertising Services
• 1 - 100 Employee

• Staff Accountant

  • Dec 1999 - Sep 2000

  • Closed and prepared monthly financial statements including accounts payable, accounts receivable, receipts and disbursements for various clients. • Performed detailed account analysis and reconciliation as well as monitoring general ledger transactions to determine that current account balances are reasonable. • Performed audit work and prepared audit reports for governmental units, various banking facilities, non-profit organizations, and other companies. • Prepared tax forms for individuals, partnerships, corporations and fiduciaries.



Alta Telecom

• United States
• Telecommunications
• 1 - 100 Employee

• Senior Staff Accountant

  • May 1999 - Dec 1999

  • Performed detailed account analysis and reconciliation in order to maintain general ledger data for monthly financial closing under direction of controller and assistant controller. • Prepared data for budgetary analysis and projections for monthly review for financial forecasting. Assist in establishing performance measures and measuring against benchmarks. • Performed special projects to improve accounts payable and accounts receivable processing and posting efficiency. • Performed detailed account analysis and reconciliation in order to maintain general ledger data for monthly financial closing under direction of controller and assistant controller. • Prepared data for budgetary analysis and projections for monthly review for financial forecasting. Assist in establishing performance measures and measuring against benchmarks. • Performed special projects to improve accounts payable and accounts receivable processing and posting efficiency.



Rollins Financial Advisors, LLC

• United States
• Financial Services
• 1 - 100 Employee

• Staff Accountant

  • May 1997 - May 1999

  • Closed and prepared monthly financial statements including accounts payable, accounts receivable, receipts and disbursements for various clients. • Performed detailed account analysis and reconciliation as well as monitoring general ledger transactions to determine that current account balances are reasonable. • Performed audit work and prepared audit reports for governmental units, various banking facilities, non-profit organizations, and other companies. • Performed year-end testing, record-keeping functions, and compliance reporting including 1099s for various profit-sharing and 401(k) plans as a third party administrator. • Prepared tax forms for individuals, partnerships, corporations and fiduciaries.



Lovins, Clark & Company

• Staff Accountant

  • 1994 - 1997

  • Closed and prepared monthly financial statements including accounts payable, accounts receivable, receipts and disbursements for various clients. • Performed detailed account analysis and reconciliation as well as monitoring general ledger transactions to determine that current account balances are reasonable. • Performed audit work and prepared audit reports for governmental units, and compilation and review reports for non-profit organizations, and other companies. • Prepared tax forms for individuals, partnerships, corporations and fiduciaries. • Maintained accounts receivable including collections. • Generated payroll for accounting office.