Dynamic accounting professional with extensive experience at Harford Belair Community Mental Health Center, excelling in invoice processing and account reconciliation. Proven ability to streamline financial reporting and enhance logistics coordination. Adept at managing multiple priorities while maintaining accuracy and fostering strong relationships with vendors and clients.
Overview
21
21
years of professional experience
Work History
Accounts Payable
Harford Belair Community Mental Health Center
Baltimore
06.2022 - Current
Entered invoices and generated checks for a multi-department company in Sage300 (formerly ACCPAC)
Coded all invoices to the appropriate general ledger accounts
Reviewed and processed all checks on a weekly basis.
Generated posting journals and check registers
Filed and organized all paid invoices
Entered time sheet data for all employees in an Excel workbook
Created and maintained Excel workbooks that are used by the employees as time sheets.
Monitored employee Annual Leave and Sick Time balances.
Deposited all Accounts Receivables at the bank bi-weekly
Generated and file 1099s and other reports with government agencies.
Logistics/Administrative Assistant
Hydro Aluminum Metals Inc.
Baltimore
04.2021 - 05.2022
Created memos, correspondence, invoices, receipts, spreadsheets and other reports as needed.
Maintained and updated the record of orders from customers and suppliers.
Prepared and presented logistics reports to senior management.
Planned and tracked logistics, transportation, warehouse and customer services.
Developed shipment plans as per product availability and request from customers.
Contacted the customers regarding their updated orders.
Sorted and delivered all mail and faxes
Office Manager
Internal Medicine Doctor's Office: Srividhya Subbarayan, MD
Plainsboro
07.2007 - 11.2020
Managed Front Desk operations and Assure Patients a comfortable experience at the medical office
Scheduled appointments with Practice Fusion, EHR system
Maintained billing and health insurance records in the Kareo system
Knowledge and skilled at multitasking and handling general administrative/clerical tasks in a timely manner
Planned medical screenings and follow up with patient's reports including blood tests, imaging - x-ray, ultrasound, and MRI report
Called in Patients' medications for Diabetes, Hypothyroidism, Hyper Cholesterolemia , etc and maintain prescription logs
Obtained prior authorizations for medications and Radiology Imaging procedures
Generated referrals for specialists
Ordered office, medical and lab supplies
Conducted interviews and Train new hires
Part time Accounting and Administrative Associate
Productive Plastics
Mount Laurel
04.2020 - 06.2020
Processed checks and recorded disbursement of funds to suppliers
Processed daily bank deposits
Handled inquiries from suppliers on outstanding balances
Collected cash on vendor invoices, followed up with weekly emails and phone calls
Assisted the Controller in preparing Accounts Receivables and Accounts Payables report
Maintained filing system for purchase invoices/payments
Processed daily shipping paperwork and returns paperwork
Maintained file and data accuracy in IQMS system
Served as receptionist and telephone operator, being first line of visibility to Productive Plastics
Served as back-up resource for sales order entry and accounting functions
Bank Teller
Fox Chase Bank
Richboro
08.2006 - 12.2006
Processed customer deposits and withdrawals
Maintained and balanced cash drawer
Processed monetary transactions and valuable assets
Handled vault, safe-deposit, ATM and night-drop activities
Accountant
Quiznos Sub
New Haven
12.2004 - 08.2006
Responsible for all aspects of Account Management and Payroll
Prepared Sales and Business Reports
Tracked bank check register and reconciled bank statements
Examined journal vouchers, general ledger reconciliations and numerous analysis including P&L
Education
Associates Degree - Accounting
Gateway Community College
12.1991
Skills
Sage300
Invoice processing
Account reconciliation
Financial reporting
Payroll administration
Logistics coordination
Timeline
Accounts Payable
Harford Belair Community Mental Health Center
06.2022 - Current
Logistics/Administrative Assistant
Hydro Aluminum Metals Inc.
04.2021 - 05.2022
Part time Accounting and Administrative Associate
Productive Plastics
04.2020 - 06.2020
Office Manager
Internal Medicine Doctor's Office: Srividhya Subbarayan, MD
Reactor Operator Instructor at United States Navy, Nuclear Power Training UnitReactor Operator Instructor at United States Navy, Nuclear Power Training Unit