Experience

MEG Health Care

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

• Staff Accountant

  • Jan 2018 - Present

  ·Process complex billing, write-offs and refund upon manager’s approval. ·Reduced delinquencies competently ·Reconcile and track law firms dispute pertains to invoices/outstanding balance ·Prepare weekly and monthly ledger reconciliation, aging report and collection analysis ·Maintain financial security by following internal controls ·Reconcile payments by verifying documentation and requesting reimbursement ·Review and verify invoices before processing payments ·Contact vendor for any unusual or questionable invoice ·Disperse vendor payment in a timely and accurate manner ·Maintain vendor accounts ·Review expense report on monthly basis ·Reconcile credit card statement ·Purchase medical bills from hospitals and/or Doctors at certain percentage ·Create journal entries for all expenses. ·Audit work quality for three departments to minimize errors. Show less



Wyndham Hotels & Resorts

• United States
• Legal Services
• 1 - 100 Employee

• Staff Accountant

  • Oct 2013 - Jun 2015

  • Prepare and post journal entries, General Ledger and Trial Balance. • Prepare adjusting entries. • Process payroll bi-weekly. • Compute and process state and city taxes • Verify and process Accounts Payable efficiently. • Reconcile all bank accounts and credit card accounts. • Compute and pay Accounting fee and Management fee. • Prepare and review Financial statements for the shareholders. • Prepare and post journal entries, General Ledger and Trial Balance. • Prepare adjusting entries. • Process payroll bi-weekly. • Compute and process state and city taxes • Verify and process Accounts Payable efficiently. • Reconcile all bank accounts and credit card accounts. • Compute and pay Accounting fee and Management fee. • Prepare and review Financial statements for the shareholders.



Tom Thumb Supermarket

• United States
• Food and Beverage Services
• 400 - 500 Employee

• Customer Service Representative and Cash office clerk

  • Jul 2011 - Oct 2013

  • Managed and trained 8+ employees about customer service policies, conflict resolution, payment processing and opening/closing procedures • Carefully recorded the items being purchased by customers into the cash register • Validated that the items have been paid • Applied fast mathematics by reading hand-stamped prices and sum the outstanding amount • Assisted other workers as required • Accepted payment from customers consisting of cash, credit or debit cards, and checks, and make change • Solved issues regarding price errors • Keep track of money holding in the registers and in the safe, total valued $40000+ • Solved issues on the call and transfer calls to different departments as per customer’s request. • Generate the report of total transactions of Western Union, Lottery and car tag renewal. • Audit the registers. Prepared a balanced sheet and provide the ending balance to the next cash office clerk Show less