professional accountant resume example with 11+ years of experience

(555) 432-1000,
, , 100 Montgomery St. 10th Floor

Financial professional focused on developing and streamlining procedures by finding innovative and cost-effective solutions. Experienced in collaborating with internal and external resources to achieve timely task completion. Meticulous Accountant polished in reconciling invoices and expense reports. Brings advanced abilities in multiple accounting software and systems. Versatile and methodical professional with over 10 years of vast experience supporting financial services paired with outstanding organizational and leadership abilities.

  • Leadership
  • Team Building
  • Escalation Resolution
  • Process Documentation
  • Oracle
  • Quality Control
  • Lotus Notes
  • Microsoft Office
  • Financial Analysis
  • Strategic Planning
  • Variance Analysis
  • Finance
  • Financial Management
  • Financial Planning
  • Full-Cycle Accounting
  • Customer Relations
  • Year-End Close
  • Financial Reporting
  • Auditing
  • Adobe Software Proficiency
  • Account Reconciliation
  • PeopleSoft
  • General Ledger Accounting
  • MS Office Suite
  • Quickbooks
  • Financial Statements
  • General Ledger Entries
  • Generally Accepted Accounting Principles (GAAP)
  • QuickBooks Expert
  • Cash Flow Analysis
  • Account Reconciliation Expert
Education and Training
Bellevue University , Expected in 01/2018 M.S : Project Management - GPA : GPA: 4.0
Bellevue University , Expected in 01/2014 B.S : Business Administration - GPA :
Gainwell Technologies - Professional Accountant
City, STATE, 01/2017 - Current
  • Handle monthly, quarterly, and annual closings to maintain orderly cash flow for the organization
  • Full understanding of revenue recognition principles, deferred revenue, and revenue accruals
  • Run daily, weekly, and monthly reports both standard and ad hoc
  • Supervise the day-to-day billing operation activities for Billers, assist with training of new hires, and coach existing employees on any areas of opportunities
  • Maintain existing SOPs for current processes and implement new SOPs as new processes are defined
  • Identifies opportunities within the organization to close gaps in processes upstream to minimize delays with processing invoices
  • Ensures concerns with internal processes and performance which could impact goal execution are communicated to management
  • Maintains a high level of commitment to superior customer satisfaction through the entire duration of the customer relationship
  • Review and approve billings in PeopleSoft
  • Provide support to business units regarding invoice creation and approvals
  • Review electronic and lockbox payments to ensure all payments are posted accurately and timely
  • Assist with internal and external audits
  • Maintain a comprehensive working knowledge of contracts to validate invoices are created and submitted according to contractual provisions
  • Partner with Sales and Account Management to setup new clients in PeopleSoft and develop client relationship
  • Liaison between the customers and internal teams to ensure HMS is meeting, if not exceeding, the customers’ expectations.
NThrive - Commercial Patient Account Receivable Representative
City, STATE, 09/2016 - 01/2017
  • Handled all functions related to patient billing and collection through electronic and verbal communication
  • Experience with breaking down a patient’s bills (EOBs) – insurance coverage, deductible info, and services rendered
  • Updated demographic info, insurance info, add any relevant documentation to appeal and/or resubmit claims to insurance carriers to submit payment
  • Contact insurance carriers through website, email, or telephone to resolve outstanding account balances
  • Analyze and resolve moderately complex insurance denials and post adjustments within my approval threshold
  • Investigated and responded to insurance correspondence timely
  • Researched and obtained required documents to resolve misapplied payments
  • Responsible for keeping all patient details and information orderly, confidential, current, and HIPAA compliant.
Essilor Of America - Transaction Processing Analyst I
City, STATE, 05/2013 - 08/2016
  • Researched Managed Care payment discrepancies and reconciled payments accordingly
  • Assisted PM and AR supervisor/Manager to improve current EyeMed processes
  • Developed and maintained effective business relations with customers
  • Established a list of insurance codes and designed a template to track pricing issues
  • Implemented an SOP for Managed Care transaction processing and reconciliation
  • Worked on special projects assigned by management with strict deadlines
  • Collaborated effectively with project, product and program manager to ensure project deliverables remained on track and aligned with business goals and expectations
  • Provided support for monthly, quarterly, and year-end close
  • Processed credit card payments
  • Analyzed bad debt and reviewed AR aging for trends that could be quickly resolved
  • Assisted as a test user during the implementation/integration conversion of the new AR system
  • Collected on outstanding billings
  • Work directly with IT to resolve system issues related to Oracle.
Mutual Of Omaha - Finance Tech
City, STATE, 09/2011 - 05/2013
  • Analyzed payments to determine a resolution for financial and accounting issues and/or processes
  • Prepared and inputted data into various financial and accounting systems
  • Maintained accurate details in support of various account balances
  • Reviewed information to identify problem areas while ensuring legal and regulatory compliance and work efficiencies are maintained
  • Developed effective working relationships with internal and external contacts.

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

  • Bellevue University
  • Bellevue University

Job Titles Held:

  • Professional Accountant
  • Commercial Patient Account Receivable Representative
  • Transaction Processing Analyst I
  • Finance Tech


  • M.S
  • B.S

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in:As seen in: