Experience

Metro Group

• United States
• Environmental Services
• 1 - 100 Employee

• Staff Accountant

  • Jan 2022 - Present

   Prepare cash flow projections and provide analysis for anticipation of short-term borrowing needs. Record daily/monthly journal entries: Revenue, Payroll. Prepare bank reconciliations and identify long outstanding items. Prepare weekly, monthly, and quarterly reports for the Senior management review and analysis. Provide support related to mid-year reviews and annual financial audits and month-end close. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and posted accurately. Show less

• Accounts Receivable Analyst

  • Jul 2021 - Dec 2021

  Assisted in daily check tally and bank deposit and properly applied all forms of daily cash receipts (Checks, wire/ACH, electronic payments) to clients’ accounts/outstanding invoices. Processed credits and adjusted invoices accurately and in a timely manner. Analyzed accounts receivable aging reports to identify trends and patterns causing missed collections. Contacted existing clients to help resolve payment issues and assisted in making payments in the company portal. Responded to tickets and emails raised by clients and internal staff regarding billing and collection items. Coordinated customer chargebacks, reconciled, and resolved as well as filing disputes in a timely manner Show less



Extended Managed Long Term Care

• United States
• Insurance
• 1 - 100 Employee

• Claims Data Analyst

  • Nov 2017 - Jun 2021

   Review claim denial reports to ensure claims processing accuracy and send instructions for claims to be processed/reprocessed according to clinical or administrative determinations of service coverage.  Assist in the resolution of provider claim issues and investigate of provider claim appeals, review of audit claims summary data and report of findings to supervisor/manager.  Review and resolve pending claims sent for Extended MLTC review and determination.  Compile claim data for both internal inquiries & for State reporting purposes as needed.  Run system reports as required to identify necessary data for interdepartmental and company use.  Perform retrospective review of service authorizations and service utilization based on claims data to identify potential capitation paybacks. Show less



PRWT Services, Inc.

• United States
• Outsourcing and Offshoring Consulting
• 100 - 200 Employee

• Tag Processing Coordinator

  • Jul 2013 - Oct 2017

   Maintained accurate physical tag inventory and records and performed special projects for management.  Managed document drafting, digital and paper filing, compliance, reporting functions and customer accounts.  Issued transponders to the customers and mail transponders and correspondence to the customers.  Prepared payments by verifying documentation and requesting disbursements  Maintained accurate physical tag inventory and records and performed special projects for management.  Managed document drafting, digital and paper filing, compliance, reporting functions and customer accounts.  Issued transponders to the customers and mail transponders and correspondence to the customers.  Prepared payments by verifying documentation and requesting disbursements



Dunkin'

• United States
• Food and Beverage Services
• 700 & Above Employee

• Store Manager

  • Aug 2010 - Jun 2013

   Conducted quarterly incentive reviews and annual overall performance reviews for 10+ employees.  Met sales goals by training, motivating, mentoring, and providing feedback to the staff.  Ensured store budget is met per franchisee and complete weekly food and paper inventory.  Completed daily cash reports and deposits and weekly schedule for store personnel.  Delegated and led processes to control labor costs, food costs and cash.  Analyzed business results to identify opportunities and action plan to set and goals. Show less