1. Khadiza Massey
525 West Street unit 3, Pittsburgh PA 15221
Home: (412) 403-6988 - massey_khadiza@yahoo.com
Professional Summary
Finance Auditing offering over 10 years of successful experience specializing in payroll and billing management.Solid
business background with extensive knowledge of benefitsand distribution, riskmanagement,financialreporting,
automated accounting systems. Increased efficiency and reducing billing errors.
Core Qualifications
Working knowledge of Paychex Flex Proficiency in Community Care billing
ADP Payroll Value Billing
Results-oriented ECAPS
Promise
Experience
Accounting/Billing Clerk
January 2016 to April 2016
RMPC Habilitaive Services - Pittsburgh,Pa
Completed allcompany insurance renewals including property,Workers' Compensation, generalliability. Prepared
Bankruptcydocuments. Prepared payroll, accountspayable and receivables. Reconciled bank statements for multiple
accounts. Reviewed and provided comments on the adequacy of documents and took necessary steps to cure any
deficiencies.
February 2015
Innis Free- Proxy Solicitor
Accounting Clerk/Billing Clerk
December 2014 to January 2016
EveryChild Inc - Pittsburgh,Pa
Monitor and approve timesheets-Implementand verifypayrollchanges-reconcile all errors-Audit and verify
expense reports-manage finance filings-ability to organize and write proceduresin a logical and methodical
manner-taxcodes and deductions related to federal, state and localpayrollrelating a non for profit organization.
Billed on a weekly basis Community Care (CCBH), Value,Promise and ECAPS.
Benefit Administrator
December 2001 to December 2014
Rem X Staffing
Customer Service, enrolling for Health Republicof NewYork,health insurance,dental benefits.
Staff Accountant
February 2014 to July 2014
Arnhiem and Neely
Prepared financialsfor board membersfor 35 properties,Bankreconciliations,and Accounts Payables.
Customer Service Representative
October 2013
Key Personnel - Pittsburgh,PA
Open Enrollment benefitsrepresentative, Medical,Dental,401,Life insurance coverage, and general account.
maintenance.
Customer Service.
January 2011 to April 2013
TRG/BNY Mellon/Computershare - Robinson - PA
Transfer ofstock ownership, cost basis, Transfer Stock,Closed End Fund, 1099Div.
Dividend Information, 1099B, Cash Exchanges.
Tender Offers, Corporate Actions.
Account Maintenance including, W-9.Escheatments.

2. Division Accountant Clerk
January 2008 to January 2009
The Young Group
Construction accounting experience including job costing, budgets and union reporting.
Joint venture set up.
Established internal controls.
An understanding of percentage of completion accounting, performance of coststudies, variance analysis and
comparisons.
Including Payroll and account Payable functions.
Internal Auditor
January 2002 to January 2006
Truman Restorative Center - St. Louis, MO
Assisted in daily financial processing, including monitoring ofpayrolldata, cash receipts,billing,disbursements,
expense accounting, and deposits.
Planned, coordinated and monitored performance offinancial audits,reviewed entire accounting cycle,and
evaluated the adequacyof internalcontrols.
Performed general ledger analysis, month end closings,journal entries,accountspayable and receivable tasks,
and prepared depreciation and amortization schedules.
Performed full-scale financial and operational auditsof all company divisions.
Payroll/Payable Manager
January 1999 to January 2001
Municorp Facilities Management - St. Louis, MO
Managed allaspects of AccountsPayable and Receivable.
Performed full charge bookkeeping and accountmanagement,assembled documentation for year-end audits,and
responded to auditors' inquiries, establishing acceptance ofnewmethodsand standards.
Performed daily financial processing, including monitoring of payroll data, cash receipts,billing, disbursements,
expense accounting, and deposits.
Performed journalentries, bank statementsreconciliation,income and balance sheetpreparation, and problem
solving.
Payroll/Payables Clerk
January 1996 to January 1999
Truman Restorative Center - St. Louis, MO
Performed full charge bookkeeping and accountmanagement, assembled documentation for year-end audits,and
responded to auditors' inquiries.
Planned, coordinated and monitored performance offinancial audits,reviewed entire accounting cycle,and
evaluated the adequacyof internalcontrols.
Performed general accounting and bookkeeping tasks.
Performed journalentries, bank statementsreconciliation,income and balance sheetpreparation, and problem
solving.
Education
A.A S: Accounting, 1991
St. Louis Community College - St. Louis, Mo, USA
Accounting Accomplishments
Skills
account management, accounting, general accounting,Accounts Payables,Accounts Payable and Receivable,ADP
Payroll, balance sheet, BankReconciliations, benefits,billing,bookkeeping,budgets,cash receipts, Customer Service,
documentation,expense reports, finance, financials, financial,financial audits, general ledger, Great Plains, insurance,
job costing,Payroll, problem solving, problem solving,profit, QuickBooksPro, reporting,tax, Tender, variance analysis,
year-end