Joann Fontaine-Accounts Payable Office Management updated 052115
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Joann Fontaine has over 25 years of experience in accounts payable and office management. She seeks a position that allows her to utilize her skills and contribute to a company's success. She has a history of supervising staff and departments, processing invoices accurately, managing vendors, and assisting with reports and cost projections. Her experience includes positions at various hospitals and medical centers where she oversaw accounts payable, materials management, and general accounting functions.
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Nicole Stoner has over 15 years of experience in customer service, administrative support, restaurant management, and general labor. She has a proven track record of efficiently managing teams, providing excellent customer service, and handling multiple tasks. Her areas of expertise include training, customer relationship management, effective communication, and detailed record keeping. She has a Bachelor's degree in Psychology and is proficient in various computer programs and operating systems.Jeanne weigand final resume (1).odt11.6.17
Jeanne weigand final resume (1).odt11.6.17Jeanne Weigand
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This document is a resume for Jeanne Weigand, providing her contact information, experience in human resources and administration roles, technical skills, and work history. Over the past 5+ years, she has held positions including HR Manager, Office Manager, Administrative Assistant, and Executive Assistant. Her experience includes responsibilities such as recruiting, hiring, payroll, benefits administration, employee relations, training, and regulatory compliance. She has skills in Microsoft Office, QuickBooks, ADP, and various HR and medical software systems.Khizar Functional Resume
Khizar Functional ResumeKhizar Hayat
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Khizar Hayat has over 10 years of experience in management, operations analysis, and administrative roles. He is currently an AML analyst at Dixon Hughes Goodman, where he investigates alerts for potential money laundering risks and ensures timely reporting of suspicious transactions. Prior to this role, he held positions as an operations analyst and store manager, hotel manager, and administrative assistant. He has a Bachelor's degree in finance from the University of Delaware.Kim Smith Dec 2016
Kim Smith Dec 2016Kimberly Smith
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Kimberly J. Smith has over 20 years of experience in administrative roles. She has a history of supporting management teams and delivering results through tasks like managing calendars, responding to inquiries, compiling reports, maintaining supplies, and greeting visitors. Her background includes roles as an administrative assistant, escrow administrator, customer service representative, and loan processor. She is proficient in Microsoft Office programs and skilled in communicating with a diverse range of clients.JOSIE RODRIGUEZ resume 022012
JOSIE RODRIGUEZ resume 022012Josie Rodriguez
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Josie Rodriguez has over 15 years of experience in healthcare administration, including roles as a practice manager, office manager, and unit administrator. She possesses strong skills in office management, staff supervision, billing and coding, and using software such as NextGen and MS Office. Rodriguez is bilingual in English and Spanish and has a track record of improving efficiency and patient satisfaction in medical offices.Joann Fontaine-Accounts Payable Office Management updated 052115
- 1. JOANN FONTAINE 411 Valley Forge Court, Medford, NJ 08055 (C) 954-496-2650 Email: jofon912@yahoo.com ACCOUNTS PAYABLE – OFFICE MANAGEMENT OBJECTIVE To obtain a position in an organization that will enable me to utilize my skills and contribute to the success of the company, while also gaining opportunities for professional development and career growth. STRENGTHS Self-motivated, accurate and detail oriented; skilled supervisor; proficient at multitasking and handling multiple responsibilities; over 25 years of experience in accounts payable and general accounting operations; excellent mathematical, organizational and communications skills; work effectively as a key member of a team or individually. PROFESSIONAL JOB SUMMARY Promise Hospital Of Florida - Oxford, Florida June 2011 – May 2015 Business Office Manager • Supervise Accounts Payable clerk for accurate coding and processing of invoices • Daily entry of Patient Billing for wound care and central supplies products • Oversee Materials Management Clerk with daily purchase orders, deliveries and receiving • Rental equipment ordering and tracking charges • Month end accruals and reports • Monthly expense cost charting and projection costs • Customer Service to A/P vendors • Monthly Vendor Statements • Completed multiple reports for the CEO on a timely / daily basis Florida Service Center - Boca Raton, Florida May 2007 – June 2011 Sr. Accounts Payable Processor • Transitioned business while Accounts Payable Department was consolidated from the Palmetto General Hospital to a new Boca Raton, Florida location • Processed high volume invoices and matched purchase orders with invoices for hospital • Processed all expense reports and all physician payments • Worked closely with purchasing department to ensure accuracy of pricing and receiving Palmetto General Hospital - Hialeah, FL July 2004 – May 2007 Accounts Payable Manager/Office Manager • Supervised two clerical employees in the processing of daily invoices to ensure accuracy in coding and pricing • Managed all vendor adjustments and inquiries • Processed physician’s expense and travel reports • Maintained files and managed month end accruals and reports
- 2. Warminster Hospital - Warminster, PA May 2003 – Jan 2005 Accounts Payable Coordinator • Entered all invoices and ensured they were coded correctly, entered into the system and paid on a timely basis • Assisted CFO and Controller with month end accruals and reports • Managed vendor set up and customer service • Maintained files Retail Planning and Construction - Bensalem, PA Nov 2000 - April 2003 Accounts Payable Manager/Office Manager • Supervising four clerical employees in the process of daily invoices • Responsible for reviewing accounts for accuracy and proper coding to accounts • Managed vendor set up and customer service • Review all purchase orders and sub-contractors requisitions • Entering invoices and purchase orders into Timberline software • Maintained files EDUCATION & PROFESSIONAL DEVELOPMENT Bensalem High School – Business Management Working knowledge: Excel, Word, Platinum software, Timberline Software, On Demand, Data Warehouse, Meditech (References provided upon request)