Victoria Klebanov
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Victoria Klebanov has over 7 years of experience in finance administration and billing for healthcare organizations. She has extensive skills in databases, financial operations, billing, and office administration. Currently she is a Finance Administrator and Billing Specialist at GreaterBoston Home Health Care where she oversees the overall management of operations including payroll, billing, accounts receivable, and ensuring HIPAA compliance.
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Grace Muthoni Gitonga is an accounting and administration professional seeking a career opportunity. She has over 5 years of experience in bookkeeping, financial reporting, statutory payments, and office administration. Her education includes a diploma in business administration and certificates in accounting and computer skills. She is proficient in tasks like financial analysis, record keeping, client relations, and problem solving. Her previous roles include positions in accounts, property management, and human resources where she maintained records, prepared reports, resolved issues, and ensured compliance.
Bettye Update Resume
Bettye Mitchell has over 20 years of experience in accounting, especially in accounts payable and receivable. She is currently a Senior Accounts Payables Lead at Unilin/Mohawk where she processes invoices, runs reports, trains staff, and communicates with vendors. Previously she held various accounts payable and receivable roles at several companies where she processed payments, reconciled accounts, and ensured timely resolution of issues.
Zahra Rahnama
- Zahra Manzouri has over 20 years of experience in accounting and financial roles, currently serving as Corporate Controller for 3S Network Inc. She has a strong understanding of GAAP and enjoys solving complex accounting problems.
- Her experience includes roles as Assistant Controller for American Constructors Inc and Skeffington Enterprises Inc, involving day-to-day accounting functions, financial reporting, audit preparation, and supervising staff.
- She also has experience in property management and accounts receivable management.
TAPSE MANOJ CV
The document provides a resume for T.L. Manoj Kumar summarizing his 5 years of experience in finance, accounts, and commercial operations for companies like Sify Technologies Ltd and Mitsui O.S.K. Lines India Pvt Ltd, and outlines his responsibilities managing accounts receivable, payable, billing, collections, and statutory compliance. It also lists his educational credentials including an MBA in Finance from Osmania University and skills in programs like Tally, Wings, MS Office, and various accounting and ERP systems.
TAPSE MANOJ_CV
The document provides a resume for T.L. Manoj Kumar detailing his 5 years of experience in finance, accounts, and commercial operations roles at Sify Technologies Ltd and Mitsui O.S.K. Lines India Pvt Ltd, along with his educational background of an MBA in finance and B.Com degree. Manoj Kumar seeks a role utilizing his skills in accounts management, receivables, payables, billing, collections, credit control, and statutory compliance.
AGB_Resume_2015- MARCH 2015
- Akabina Baccus has over 15 years of experience in accounting roles focused on accounts payable, accounts receivable, and general ledger. She is currently working as an account payable temp through Robert Half International.
- Her background includes full cycle accounts payable and accounts receivable roles at companies like Hyperion Therapeutics and Anthera Pharmaceuticals where she processed invoices, managed month/year-end close, and assisted with audits.
- She is proficient in accounting software like QuickBooks, Great Plains, Oracle, SAP, and has worked with JD Edwards and other systems. Baccus is looking for a new permanent accounting position.
Sherene Anandham
This curriculum vitae summarizes Sherene Anandham's personal and educational details, as well as her employment history working in various accounting roles in industries such as steel manufacturing, paint manufacturing, financial services, and non-profit organizations. The CV lists her qualifications, computer skills, and duties and responsibilities for each role. It provides contact details for references from her previous employers.
Reshma_Parikh
Reshma Parikh has over 30 years of accounting experience including positions as Assistant Director of Finance, Senior Accountant, and Financial Analyst. She has a Master's degree in Accounting from the University of Vadodara in India and additional accounting coursework from Midlands Technical College in South Carolina. Her experience includes financial reporting, accounting system maintenance, audit coordination, and developing policies and procedures. She is a licensed CPA in South Carolina.
Resume
Nizamuddin is a middle managerial professional with over 7 years of experience in accounts, finance, costing, budgeting, statutory compliance and MIS reporting. He has worked with construction and manufacturing companies in roles like Senior Account Officer and Accountant. He is proficient in accounting software like Tally, preparing financial statements, statutory compliances, audits, and ensuring accurate bookkeeping. He is seeking a similar middle management role preferably in the construction or manufacturing industry.
SThornton resume
This document summarizes the experience and qualifications of Shane D. Thornton as a staff accountant, senior accountant, and accounting manager. It outlines his extensive experience with accounting tasks like month-end close, financial reporting, accounts payable/receivable, budgeting, and more. It also lists the software he is proficient in, such as Microsoft Office, QuickBooks, and SAP. His professional experience includes various accounting roles with responsibilities like financial reporting, payroll processing, budgeting, and audit preparation.
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Victoria Klebanov
- 1. V I C T O R I A K L E B A N O V 17 Warwick Rd. #2 Brookline, MA 02445 (617) 792-2688 vichka77@yahoo.com A Finance Administrator and Billing Specialist with 7 years of experience in supporting growing businesses. Key Skills and Proficiencies Databases / Software: • Health Care First • ZirMed • QuickBooks- Advanced • MS Excel – Proficient • MS Office Financial/Billing: • Billing Audit • QA • ICD-9 / ICD-10 • Payroll • General Ledger Operational: • Office Administration • Manage teams & clients • Project Planning • Assist executives • Training Professional Experience GREATERBOSTON HOME HEALTH CARE, Boston, MA 07/14 - Present Finance Administrator / Billing Specialist • Under the supervision of the Chief Administrator, responsible for the overall management of home health agency operations. • Process payroll for all staff, contact payroll company/Paychex. • QA all documentation on patient chart. • Other managerial responsibilities as assigned. • Primary contact with Billing Company and responsible for processing agency’s Medicare/Medicaid reimbursement as well as from other private insurances. • Reviewing and appealing unpaid and denied claims. • Verifying patients’ eligibility, requesting authorizations. • Handling collections on unpaid accounts. • Accurately apply payments to patient accounts. • Managing the facility’s Accounts Receivable reports. • Update software according new insurance’s billing rules. • Knowledgeable in timely filing restrictions. • Insure office practices are in compliance with HIPAA regulation. • Post and reconcile insurance and patient payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts. • Provide trainings for office staff. • Leading team meetings. LOUPE CONSULTING, Boston, MA 12/12 – 07/14 Financial Operations Associate • Managed A/P and A/R reconciliations and collections. • Reconciled bank, credit cards, and loans in QuickBooks. • Administered and reconciled payroll for accurate booking of salaries and taxes. • Reviewed and prepared yearend financials, make adjusting entries and communicate with CPAs. • Prepared and filed 1099 forms for end of year closings. Dealt with IRS on various client matters. • Prepared QB files for end of year – worked with General Ledger, Income Statements, and Balance Sheets. KENWOOD BUILDERS, Brookline, MA 8/11 – 3/12 Bookkeeper / Office Manager • Processed vendor contracts and change orders related to those contracts. • Streamlined administrative processes in the office to make the office function more efficiently.
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