► Cash Control Specialist 1989 - 1998
Financial Adjustments
Controlled and resolved issues related to cash control
Analyzed department activities, made recommendations for improvements
Implemented an automated reconciliation system to reconcile suspense accounts
for Corporate Recoveries, Workman's Compensation, and COB departments
Assisted the FEP Department in reconciling their account
Recommended improvements to the NASCO Board of Escheats accounts
Regularly monitored the Petty Cash system for effectiveness
Coordinated Corporate Priority Requests (CPR’s) and Information Service
Equipment Requests between Data Services and Financial Adjustments
Investigated, analyzed and evaluated account data
Disaster Recovery Coordinator
► Senior Payroll Processor 1988 - 1989
Payroll Department
Reconciled ledger accounts
Prepared journal vouchers to accounting
Maintained all signing plates, and payroll check signing
Expedited payroll problems
Provided procedural training to new employees
Reconciled and summarized Payroll and Savings Plus accounts
► Assistant Fleet Administrator – Junior Accountant 1981 - 1988
Corporate Fleet Services
Purchased automobiles for all levels of BCBSM and subsidiary employees
Controlled and requested services from external businesses for purchases, repair services and insurance claims for effective management of corporate fleet
Maintained database for all corporate automobiles and prepared various reports
Acting supervisor in the absence of the Fleet Administrator
► Analyst 1979 - 1981
Provider Audit
Reviewed field adjustments and prepared final BCBSM and Medicare cost reports
via GE Terminet 30 computer
Financial Adjustments
Controlled and resolved issues related to cash control
Analyzed department activities, made recommendations for improvements
Implemented an automated reconciliation system to reconcile suspense accounts
for Corporate Recoveries, Workman's Compensation, and COB departments
Assisted the FEP Department in reconciling their account
Recommended improvements to the NASCO Board of Escheats accounts
Regularly monitored the Petty Cash system for effectiveness
Coordinated Corporate Priority Requests (CPR’s) and Information Service
Equipment Requests between Data Services and Financial Adjustments
Investigated, analyzed and evaluated account data
Disaster Recovery Coordinator
► Senior Payroll Processor 1988 - 1989
Payroll Department
Reconciled ledger accounts
Prepared journal vouchers to accounting
Maintained all signing plates, and payroll check signing
Expedited payroll problems
Provided procedural training to new employees
Reconciled and summarized Payroll and Savings Plus accounts
► Assistant Fleet Administrator – Junior Accountant 1981 - 1988
Corporate Fleet Services
Purchased automobiles for all levels of BCBSM and subsidiary employees
Controlled and requested services from external businesses for purchases, repair services and insurance claims for effective management of corporate fleet
Maintained database for all corporate automobiles and prepared various reports
Acting supervisor in the absence of the Fleet Administrator
► Analyst 1979 - 1981
Provider Audit
Reviewed field adjustments and prepared final BCBSM and Medicare cost reports
via GE Terminet 30 computer