Michael George
Accounting Tech
Hampton
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Resourceful Accounts Payable Clerk known for excellent account management and time management skills. Expert in GB - Quickbooks use and ledger verification with great customer service skills. Meticulous and enterprising worker dedicated to excellence. Vigilant Accounts Payable Clerk with 5 years of experience . Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
Accounting Specialist
Hampton-newport News Community Service Board
02.2023 - Current
- Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
- Collaborated with cross-functional teams to develop budgets, ensuring accurate financial planning and forecasting.
- Enhanced financial reporting by creating clear and concise financial statements, providing insight into company performance.
- Contributed to the development of new policies procedures as part of ongoing efforts to enhance operational efficiency.
Financial Services Technician
Hampton-newport News Community Service Board
10.2022 - 02.2023
- Recorded, interpreted and communicated financial data and plans using GB
- Performed audits records to certify accurate financial reporting and appropriate spending practices.
- Offered budget development and financial planning to clients.
- Handled payments and disbursements for customers.
- Adjusted financial management system to be accurate and productive.
- Implemented internal controls and complied with regulations for financial management.
- Analyzed programs to assist with efficient allocation of resources.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Inspected account books and recorded transactions.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Entered figures using 10-key calculator to compute data quickly.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Accounting /Billing Specialist
Glendale Pharmacy
05.2018 - 10.2022
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
- Provided excellent customer service, developing and maintaining client relationships.
- Generated monthly invoices for customers in multiple formats to provide transparency.
- Processed and verified invoices to secure accuracy of billing information.
- Identified payment trends and adjusted billing processes accordingly to retain customers.
- Monitored customer accounts to identify and rectify billing issues.
- Developed and maintained billing procedures to make timely payments.
- Prepared and submitted monthly billing reports to management for financial overview.
- Collaborated with customers to resolve disputes.
- Generated accounts payable reports for management review to aid in financial and business decision making.
- Reconciled accounts receivable to general ledger.
Administrative Assistant
Smithfield Packing
03.2014 - 05.2018
- Scheduled office meetings and client appointments for staff teams.
- Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipient.
- Executed record filing system to improve document organization and management.
- Coordinated and scheduled meetings and conference calls to optimize scheduling of senior staff.
- Processed customer orders accurately and within agreed timeframes to meet service standards.
Education
Bachelor of Science - Accounting / Business Administration
Tanta University
Egypt 09.2006 - 09.2010
Skills
Computer literacy
undefinedTimeline
Accounting Specialist
Hampton-newport News Community Service Board
02.2023 - Current
Financial Services Technician
Hampton-newport News Community Service Board
10.2022 - 02.2023
Accounting /Billing Specialist
Glendale Pharmacy
05.2018 - 10.2022
Administrative Assistant
Smithfield Packing
03.2014 - 05.2018
Bachelor of Science - Accounting / Business Administration
Tanta University
09.2006 - 09.2010
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