Erin Marcom, CPA
Controller at Apex Dental Partners- Claim this Profile
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Bio
Experience
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Apex Dental Partners
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Controller
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Dec 2022 - Present
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Accounting Manager
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Sep 2019 - Dec 2022
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LifeCare Hospitals
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United States
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Hospitals and Health Care
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400 - 500 Employee
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Treasury and Revenue Analyst
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Jul 2018 - Aug 2019
• Manage treasury relationships and analyze bank activity • Maintain cash financial position • Develop daily cash projections for cash management and 13-week cash projections for submission to lenders • Submit vendor wires, ACHs, and positive pay • Post revenue for all LTAC hospitals and home health locations • Prepare third-party payor and revenue reconciliation schedules • Provide analysis of accounts receivables and third-party payors • Prepare work papers relating to… Show more • Manage treasury relationships and analyze bank activity • Maintain cash financial position • Develop daily cash projections for cash management and 13-week cash projections for submission to lenders • Submit vendor wires, ACHs, and positive pay • Post revenue for all LTAC hospitals and home health locations • Prepare third-party payor and revenue reconciliation schedules • Provide analysis of accounts receivables and third-party payors • Prepare work papers relating to annual and interim external audits
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Staff/Senior Accountant
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Jul 2012 - Jul 2018
Plano, TX • Completed month-end close process, including booking journal entries, determining expense accruals, and allocating prepaid expenses • Performed expense account variance analysis to ensure accuracy and provide notes in preparing financial statements • Assisted 9-15 hospitals with their expense accounting • Completed monthly bank reconciliations for 44 accounts • Executed fixed asset system processes, including recording depreciation, new assets, and disposals • Posted payroll… Show more • Completed month-end close process, including booking journal entries, determining expense accruals, and allocating prepaid expenses • Performed expense account variance analysis to ensure accuracy and provide notes in preparing financial statements • Assisted 9-15 hospitals with their expense accounting • Completed monthly bank reconciliations for 44 accounts • Executed fixed asset system processes, including recording depreciation, new assets, and disposals • Posted payroll from ADP for the bi-weekly payrolls and monthly accruals • Completed special projects for management at corporate and assigned hospitals • Helped the company through the various obstacles that arose from the Chapter 11 bankruptcy filing
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Oklahoma State University
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United States
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Higher Education
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700 & Above Employee
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MBA Graduate Teaching Assistant
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Jan 2011 - May 2012
Stillwater, Oklahoma • Helped edited MBA 50th Anniversary Book • Helped in the development of the Spears School Speakers Bureau • Assisted MIS professor Dr. Jeretta Nord with projects
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Student Office Assistant
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Jan 2008 - Dec 2011
Stillwater, Oklahoma • Worked with accounting staff on projects • Assisted students with account issues and inquiries • Helped troubleshoot problems for students
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The Walt Disney Company
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United States
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Entertainment Providers
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700 & Above Employee
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Merchandise Cast Member
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Jan 2009 - May 2012
Lake Buena Vista • Balanced cash drawers and performed audits • Assisted guests with their purchases • Trained extensively in customer service
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Education
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Oklahoma State University
Master's of Business Administration -
Oklahoma State University
B.S. in Business Administration, Accounting