yyyyyy x. yyyyyy

(xxx-xxx-xxxx • abc@xyz.com

 

profit-focused professional specializing in financial operations, accounts payable / receivable, process improvement, and strategic analysis / planning eager to offer 11+ years of proven experience toward optimizing a progressive employer s success.

 

profile of qualifications

 

         top-performer who develops, analyzes, and interprets statistical data to attain maximum profits in coordination with key objectives.

         integral leader who makes solid financial decisions to reflect positively on business productivity and company well-being.

         ambitious self-starter who demonstrates superior attention-to-detail and sharp analytical abilities.

         holds m.b.a. and b.s. in business administration from philadelphia university; proficient in microsoft office and greatplains software.

 

key areas of expertise

 

general ledgers                             tax administration                                     business relations                                process improvement

insurance processes                       billing systems management                     program development                          training / development

account management                     accounts payable / receivable                  data / records management                client / customer service

 

career highlights

 

         spearheaded improved processes by creating automated month-end reports which saved $9,000 annually to include refining paper billing procedures to save $4,500 annually, as well as reducing receivables 82% and decreasing bad debt from 6% to 1%.

         achieved 100% carrier approval rate of prospective clients, along with initiating an accident investigation procedure that resulted in a 25% accident frequency decrease and creating a client control log that eliminated 100% of cancellations.

         cost-effectively negotiated $400,000 in tax savings and personally implemented a company-wide streamlined tax filing system.

         reduced receivables from $1 million to $600,000 by initiating cash management programs and identifying improper payment applications.

 

professional synopsis

 

ar accounting manager / billing system administrator

         apply dynamic leadership talents toward directing accounts receivable efforts to include handling all billing and receipt input into internal systems and general ledgers, as well as coordinating accurate coding, cash receipts posting, and a / r accounts reconciling activities.

         perform data mining and produce detailed spreadsheets and reports for executive-level management and end user decision-making, along with evaluating financial trends for a / r aging and providing a / r process and controls documentation for auditors.

         improve billing / posting systems efficiency by coordinating operations and leading weekly conferences with software vendors to include organizing and delivering comprehensive user training, as well as recommending enhanced processes to guarantee timely reporting.

 

 

collections coordinator

         contributed sharp analytical abilities toward coordinating legal fees collections and costs for 170 attorneys within various locations to include evaluating critical billing issues and interfacing between clients and law professionals to resolve multiple unpaid invoices.

 

insurance program manager / analyst

         utilized broad scope of industry and professional services knowledge toward coordinating renewal, new issuance, and amendments of workers compensation coverage within various states to include supervising entry / maintenance of online claim data; managing claims activity, costs, and return-to-work programs; and coordinating safety audits and client training with brokers and carriers.

 

tax administrator / financial analyst

         ensured seamless operations by filing local and state taxes for 52 municipalities and 22 states to include managing year-end wage reconciliation and reporting processes; analyzing wage information; and providing data support for outside auditors as required.

         demonstrated strong communication skills toward liaising between municipal tax officers, state tax officials, and other tax agencies.

 

 

financial analyst / interim financial manager

         expertly performed diverse fiscal processes to include filing municipal, school district, state income, and state unemployment taxes; managing receivables for region; performing analysis of billing functions; administering quickbooks; and reconciling bank statements.

 

additional credit / collections and accounting management roles held prior to 1999