Experience

The Rehabilitation Hospital of Wisconsin

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

• Staff Accountant

  • Oct 2015 - Present

  Oversees for the revenue cycle (gross charges, patient insurance, collections and adjustments), accounts payable, monitoring of operational efficiency and month/year end close duties. - Reviews medical record and billing statement for consistency and accuracy - Various journal entries including prepaid and accruals and assists in month end closing - Validates accounts payable entry process and verifies expense postings for accuracy - Assists with monitoring accuracy of charge capture procedures for ancillary services as needed - Accounts Receivable and general ledger adjustments related to contractual adjustments and bad debt - Monthly bank reconciliation - Monthly balance sheet reconciliation



Synergy Sales LLC

• North Prairie, WI

• Office Manager/Staff Accountant

  • Jan 1995 - Oct 2015

  Accounts Receivable Accounts Payable Monthly / Year-End Financials - Balance Sheet, Income Statement, Journal Entries, General Ledger posting and review Sales Tax Reporting Payroll Inside Sales/Customer Service - quoting, ordering, booking/tracking sales and commissions Municipal Project Coordinator Marketing Accounts Receivable Accounts Payable Monthly / Year-End Financials - Balance Sheet, Income Statement, Journal Entries, General Ledger posting and review Sales Tax Reporting Payroll Inside Sales/Customer Service - quoting, ordering, booking/tracking sales and commissions Municipal Project Coordinator Marketing



Weaver's Inc.

• Accounting Assistant

  • Aug 1993 - Sep 1995

  Accounts Payable Payroll Journal Entries Assisted Accounting Manager with month-end reports Internal billings Special Projects As Assigned Accounts Payable Payroll Journal Entries Assisted Accounting Manager with month-end reports Internal billings Special Projects As Assigned



Zero Zone

• United States
• HVAC and Refrigeration Equipment Manufacturing
• 100 - 200 Employee

• General Office

  • Sep 1986 - Jul 1992

  Customer Service Accounts Receivable Monthly Sales Reports for Sales Representatives Customer Service Accounts Receivable Monthly Sales Reports for Sales Representatives