Victoria Thomas
Kansas City
Summary
Dynamic Accounting Specialist with proven expertise at Saint Luke's Health System, excelling in month-end closings and account reconciliations. Recognized for meticulous attention to detail and effective communication, I enhance billing accuracy and streamline financial processes, ensuring timely and accurate reporting while fostering a collaborative team environment.
Overview
27
27
years of professional experience
Work History
Accounting Specialist
Saint Luke's Health System
Kansas City
09.1998 - Current
- Facilitated daily batch postings of cash, checks, and electronic remittances to Patient Accounting System.
- Supported monthly closings by preparing journal entries and account reconciliations.
- Collaborated with General Accounting to verify monthly and year-to-date balances for reconciliations.
- Utilized Microsoft Excel for thorough daily, monthly, and year-to-date reconciliations.
- Ensured clearance and correction of outstanding items during daily reconciliation processes.
- Identified unmatched items during reconciliation efforts.
- Applied knowledge of Epic Single Billing Office (SBO) to enhance billing accuracy.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Managed intercompany transactions and reconciled all intercompany accounts each month.
- Prepared monthly and year-to-date reconciliations for multiple facilities.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Assisted with month-end and year-end close processes, preparing necessary journal entries.
Education
ASB -
K C Business College
Kansas City05-1984
Skills
- Month-end closing
- Problem solving
- Effective communication
- Journal entry creation
- Account reconciliation
- General ledger management
- Attention to detail
- Problem-solving
- Data entry
- Dependable and responsible
- Multitasking
References
References available upon request.
Timeline
Accounting Specialist
Saint Luke's Health System
09.1998 - Current
ASB -
K C Business College