Candidate Information Name Available: Register for Free Title Accounts Payable Mental Health Target Location US-OH-Twinsburg	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Payable Receivable Akron, OH Customer Service Accounts Payable Cuyahoga Falls, OH Accounts Payable Patient Care Cleveland, OH Administrative Assistant Accounts Payable Cleveland, OH Accounts Payable Strongsville, OH Accounts Payable Customer Service Parma, OH Accounts Payable--Cash Application Clerk Cleveland Heights, OH

Candidate's Name
EXPERIENCEOctober 2022-Present Accountant I, Mental Health & Recovery Board of Portage CountyProcess and reconcile monthly and quarterly billings. Serve as a liaison to agencies finance staff.Process monthly billings for OOD Federal Vocational Grant and Mental Health & Addiction Services Federal Block Grant. Confirm and verify balances in Peachtree and MUNIS. Prepare documents for entry in general ledger. Collaborate with Clinical Manager and Fiscal Specialists in developing Partner Solutions reports. Serve as backup to payroll and CFO with all finance and accounting needsApril 2019- October 2022September 2017January 2019June 2015-September2017February 2014-June 2015Lead Loan Specialist, Key BankPerform accurate and timely loan transactions. Entering accurate information on a ledger. Ensuring all policies are adhered to in concern to the learn on behalf of the bank and the person who received the loan. Account research and loanmaintenance, completed, posting payments and payoffs.Finance Clerk, SFK USA, Inc.Using ABAS accounting software. API/Basware payable transactions software.Maintain all leasing information for tenants. Maintain accounts payable transactions. And using a variety of other software to maintain finances.Accounts Payable Lead, SFK USA, Inc.Review all invoices for appropriate documentation and approvals prior to payment. Reconcile and close out all accounts payable. Manage all accounts payable transactions and expenses.Contract Analysis, Recovery ResourcesResearch, analyze, and make recommendations regarding medical benefits and related data for management to make decisions with a specific focus on fiscal accountability of medical claims.EDUCATIONApril 2012- June 2015August 2010-June 2010Master of Business Administration, University of PhoenixBachelor of Science, University of PhoenixREFERENCESAll references are available upon request.Page 2