Missouri City, TX
• Experienced professional who possess International mobility, a proven
track record and relevant experience in specific disciplines
• High potential, multicultural & diverse background
SAP 4.0 MIC~ ORACLE ~ PEOPLE SOFT ~ JD EDWARDS ~ MAN MAN ~ MICROSOFT ~ EXCEL ~ PAYROLL ~ PAYABLE ~ RECEIVABLES ~ HUMAN RESOURCES ~ PAYMENT POSTING ~ CASH ENTRY ~ 10-KEY ~ INVOICE ~ BOC EXCHANGE ~ REPORTS ~ AGING ~MATCH
April 2005 to Present
Preparing regular financial reporting and analysis and managing monthly close process
Revenue reporting, researching/resolving accounts, account reconciliation's, filing
Scheduling, heavy 10-key, front office, insurance verification, investigate payments.
HMO, PPO, POS, fee for service, UB-04, HICFA, EOB, COB, Medicare/Medicaid
Accounts Payable, Accounts Receivable, Billing
SAP MIC-Trainer/Account Payable
January 2011 to October 2011
SAP system training, purchase order for integration, purchase requisition/call off mgmt-create, service/material entry, goods receipts, change, release, vendor, display, total reset, & printout, management-create for unplanned/planned services and accruals, reporting-list display of purchase requisition, requisition report, contract manager report, material document list. Onshore & offshore labor, rentals\third party charges & daily materials, open contract, contract value, call off- material/service, reset call off, purchase requisition processing and Foo invoices
Project Accounting Coordinator
July 2008 to February 2010
Project accounting, 10-key, project files, match invoice, cancel invoice, client calls, reports,
Coding invoice, purchase order, non purchase order, exception reports, and accrual process.
August 2006 to May 2008
Accounts payable inter-company, aging, variances, purchase order, vendor accounts, credits.
Financial summaries, manual regeneration, work deadlines, general ledger review.
Quarterly reports, matching invoice, month end close, and heavy 10-key
Account Receivable Payment Posting Specialist
February 2000 to October 2006
Account receivables, allowance, write-offs, rejections, research, reconciliations, investigate
Payments, heavy 10-key, HMO, PPO, UB-92, POS, Fee for service, EDI.
COB, EOB, R/A's, medical terminology, coding, print R/S reports insurance verification.
February 1995 to January 1999
Heavy Data Entry, customer service, variances, analysis of financial information
Supervised 6 employee's interview, testing, trained new employees, mail, license suspensions.