1. TIESCHA HUNTER
381 Centre Street, Boston02122 | (H) (857)413-0471 | tieschahunter@gmail.com
Professional Summary
Resourceful Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal
controls.
Skills
QuickBooks expert Accounting operations professional
Oracle proficiency Fiscal budgeting knowledge
Superior attention to detail Invoice coding familiarity
Budget analysis Strong communication skills
MS Office Suite Superior attention to detail
SAP expertise Self-motivated professional
Advanced bookkeeping skills
Work History
Cash Application Specialist 10/2014 to Current
AFFILIATED PHYSICIANS GROUP – Needham, MA
Balances and reconciles all transactions posted to respective source systems.
Prepares deposits for bank in an accurate and timely manner.
Researches and resolves cash and misapplied payment research requests.
Verifies electronic fund transfers.
Contacts payers for missing Explanation of Benefits and Electronic Remittance Advice files.
Assigns daily lock box and ACH deposits to Cash Posting Specialist, in an equitable and timely manner, allowing for same
day processing.
Interacts with General Ledger team regarding any unreconciled items and or questions related to balancing.
Staff Accountant 07/2014 to 10/2014
MARTKETONE INTERNATIONAL – Waltham, MA
Maintained integrity of general ledger, including the chart of accounts.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Analyzed monthly balance sheet accounts for corporate reporting.
Modified a comprehensive financial reporting package to reflect growing organizational complexity.
Generated financial statements and facilitated account closing procedures each month.
Compiled general ledger entries on a short schedule with nearly 100% accuracy.
Optimized and managed research and development spending through collaboration with key business leaders.
Established a QuickBooks accounting system to reflect accurate financial records.
Reconciled company bank, credit card and line of credit accounts.
Staff Accountant 10/2013 to 07/2014
Resources for Human Development – Medford, MA
Trained 40 new employees on accounting principles and company procedures.
Composed effective accounting reports summarizing accounts payable data.
Posted receipts to appropriate general ledger accounts.
Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance
account.
Reviewed all expense reports for accuracy and proper expense disclosure.
Streamlined daily reporting information entry for efficient record keeping purposes.
Account Payable Coordinator 11/2011 to 09/2013

2. PARTNERS HEALTHCARE – Charlestown, MA
Entered financial data into the company accounting database to be verified and reconciled.
Generated invoices upon receipt of billing information and tracked collection progress.
Introduced new and efficient accounting, financial and operational systems.
Reconciled vendor statements and handled payment complaints or discrepancies.
Coded and entered at least 500 invoices each day into the in-house accounting software.
Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
Financial Coordinator 03/2011 to 09/2011
BRIGHAM AND WOMEN'S HOSPITAL – Boston, MA
Established and oversaw implementation of an effective budgeting and accounting system that improved efficiency and
reduced costs.
Represented and interpreted the agency's functions and services to other institutions, the public, government agencies and
other organizations.
Oversaw private and MCR billing, payroll, AP, and AR and verified that proper procedures were followed.
Strategically planned methods to achieve operational goals and targets.
Encouraged creative thinking, problem solving, and empowerment as part of the facility management group to improve
morale and teamwork.
Verified patients' eligibility and claims status with insurance agencies.
Claim Analyst 03/2010 to 01/2011
JOHN HANCOCK – Boston, MA
Reviewed and analyzed suspicious and potentially fraudulent insurance claims.
Evaluated all evidence with the ultimate goal of creating positive outcomes for client's claims.
Successfully eliminated claimant, premium and provider fraud.
Followed up on potentially fraudulent claims initiated by claims representatives.
Trained new staff members in the detection of external and internal fraud.
Collected premiums on all direct collection files.
Evaluated insurance policies and analyzed damages to determine coverage.
Followed up with customers on unresolved issues.
Calculated premiums and established payment methods for sales.
Education
Bachelor of Arts: Accountant Current
Southern New Hampshire University - Boston, MA
Minor in Business Mangagement
3.0 GPA