Experience

Centene Corporation

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

• Finance Analyst IV

  • Jun 2023 - Present



Change Healthcare

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior AR and Revenue Reporting Analyst

  • Mar 2017 - Feb 2023

   Extract data from data sources to publish daily, weekly, and monthly reporting for company-wide usage.  Responsible for reconciling cash receipts up to $3 billion annual.  Cultivate wire transfers for treasury and execute write-offs in SAP BI systems.  Facilitate all functions of the Support Hold Program including the following:  Communications including internal and external customers.  Maintain and audit Support Hold Master data.  Extracting data to determine customers that qualify for Support Hold Program during the cycles.  Generate and create all Support Hold letters and facilitate the letter processing with third-party.  Responsible for activations and deactivations of accounts during the cycles. Show less



Consultant

• Finance Accounting Consultant

  • Oct 2015 - Mar 2017

   Authorized the release of all treasury funds from the bank and creating monthly treasury and cash deposits GL entries.  Responsible for monthly medical reserve forecasting to ensure adequate expense reserves are maintained to cover self- insurance cost over a rolling annual period.  Responsible for running all payroll reports to create payroll GL entries and headcount for US locations.  Responsible for Fixed Assets including all initial Fixed Assets set-up in JDE, approval of all Fixed Assets invoices, activation of Fix Asset Depreciation, as well as month-end Fixed Asset reconciliation for the Controller.  Created monthly accounts receivables reports, preparing balance sheet account reconciliations, and responsible for several month-end entries during monthly calendar close.  Responsible for auditing, researching and reconciling bank trust account reconciliations.  Cultivated the implementation of accounting controls to streamline reporting. Show less



Americold Logistics, LLC.

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• G/L Accountant

  • Jan 2012 - Oct 2015

  • Responsible for ensuring accuracy of monthly deferred revenue calculation for 36 sites with revenue totaling $75+ million • Finance leader for Southeast Region sites with revenues totaling approximately $75 million. • Analyze site revenue and expenses monthly and explain material variance to budgets, forecast and same prior period. • Responsible for preparing certain balance sheet account reconciliations on a monthly basis. • Improve the monthly unrecorded liability analysis by adding additional functionality and queries to analysis which streamlined and simplified the process by reducing the number of missed accruals. • Assist with the implementation of accounting controls to streamline monthly reporting. • Responsible for compiling reports for monthly closing packets for controllers’ monthly review. Show less