f025fb99-b41f-4ae8-9f96-4cf4cd563093

Andrew Smith


Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

Trustworthy, dependable, responsible Patient Accounts Supervisor with 30 years of experience performing all aspects of accounts receivable activities as well as managing a staff of 18 associates.  Dedicated, tireless professional with a keen ability to maximize both time and business efficiencies.  Well-organized with in-depth technical knowledge and keen attention to detail. As a volunteer treasurer of my church for the past 2 1/2 years I have also gained accounts payable experience.

Employment history

May. 1997 – Present
Corrinbury, Ohio
Patient Accounts Supervisor, Funk-Lubowitz

  • Process and prepare business and government forms.
  • Post medical insurance payments and adjustments.
  • Manage the department and supervise staff, directing activities of personnel in the Patient Accounts Department.
  • Develop in-service educational materials.
  • Maintained integrity of general ledger, including the chart of accounts.
  • Analysed monthly balance sheet accounts for corporate reporting.
  • Generated financial statements and facilitated account closing procedures each month.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Prepare, examine, and analyze accounting records, financial statements and other financial reports.
  • Develop, implement, modify, and document record keeping.
  • Prepare forms and reports for accounting and finance personnel.
  • Confer with company officials about financial and regulatory matters.
  • Submit delinquent accounts to attorneys or outside agencies for collection.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
  • Receive payments and post amounts paid to customer accounts.
  • Advise customers of necessary actions and strategies for debt repayment.
  • Contact insurance companies to check on status of claims payments and write appeal letters for denial on claims.
  • Receive cash and checks and make deposits.
  • Hire or evaluate staff.
  • Verify attendance, hours worked, and pay adjustments, and post information onto designated records.keeping and accounting systems, making use of current computer technology.

Jun. 2018 – Present
Lake Clarkshire, Oklahoma
Treasurer, Kutch Inc

  • Receive, record, and authorize requests for disbursements in accordance with church policies and procedures.
  • Balance and maintain multiple bank accounts.
  • Create financial reports for review by administrative council.

Dec. 2015 – Present
Port Inezburgh, Vermont
Practice Manager, Ernser-Lindgren

  • Review records for completeness, accuracy, and compliance with regulations.
  • Release information to persons, law firms and insurance companies
  • Process and prepare business or government forms.
  • Post medical insurance payments and adjustments.
  • Manage the department and supervise staff.
  • Negotiate contracts with insurance companies.
  • Report all financial activity to an outside accountant and to the physicians.

Education

Library Science

  • The New York College – Port Vaughnstad, Indiana

Aug. 2015
Certified Physician Practice Manager

  • The Alabama Institute – Port Stephane, California

Skills

Accounts Receivable

Accounts Payable

Supervision

Cash Management

Financial Reporting

a9a96dc8-8a70-48b8-aa3c-c3c5f787d0ab

Andrew Smith


287 Custer Street, Hopewell, PA 00000

andrew_smith@example.com

(000) 000-0000

Professional Summary

I believe that I would be a strong asset despite not being in the workforce in recent years due to being a stay at home parent. As a returning university student, I am unafraid to take on difficult challenges. I am organized, diligent and dedicated to completing tasks to the best of my ability as demonstrated by my strong academic record. I don’t take lightly the value of this opportunity and I humbly offer my commitment to grow and learn in any position available to me.

Employment history

Treasurer, Yundt-D'Amore. South Joeborough, Oregon
Jan. 2020 – Present
  • Volunteer position
  • Balancing monthly bank statements
  • Overseeing budget and cash management
  • Preparing necessary monthly reports
  • Ensuring timely invoice payments

Surface Weather Observer, O'Connell-Predovic. Bartellville, New Jersey
Dec. 2002 – May. 2004
  • Transmission of consistent and accurate weather observations in a punctual manner
  • Maintaining and recording weather data 
  • General maintenance of weather instrumentation

Education

West Oregon Academy, West Efren, Connecticut
Bachelor of Arts, Economics, Present

Languages

English

French

Skills

Microsoft Word

Microsoft Excel

Detail oriented

Ability to work under pressure

Organized

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Andrew Smith

Professional Summary

Motivated and passionate science student that is always interested in trying new things and looking for new places to grow. Knowledgeable in biomedical and information science with research experience in molecular microbiology and bioinformatics. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.

Employment history

Treasurer, Miller-Lehner. North Ailene, North Carolina
Sep. 2018 – Oct. 2018
Trustee and Treasurer of the University of Queensland Union 

The UQ Union is a independent body that represent the interests of more than 50,000 University of Queensland students and provides services, events and outlets to enhance the student experience.

Role:

  • Responsible for the management of the $3.6 million Student Services Budget, running the first budget surplus in 4 years. 
  • Along with the other senior executives and management oversaw the governance and strategic direction of the Union. 
  • Trustee of the business trading division which runs over 15 business outlets on campus and produces a turnover of more than $10M. 

Summer Research Scholar – Medical Genomics, Murazik, Schulist and Friesen. Rueckerfort, Rhode Island
Dec. 2017 – Jan. 2018
Institute of Molecular Bioscience under Associate Professor Lachlan Coin in the Medical genomics group. The group focuses on using genome data to identify biomarkers and create new diagnostic tools particularly in the areas of infectious diseases and cancer. 

Role:

  • Worked on using the direct sequencing of RNA using the Oxford Nanopore as a means for diagnosing infectious diseases.
  • Developed method to infer what patients were infected with based on RNA from sequenced blood. 

Chemistry Pass Tutor, Reinger Inc. Ezratown, Minnesota
May. 2017 – Jun. 2017
Taught and provided help for students taking introductory chemistry. 

President, O'Hara-Brown. North Stacia, Ohio
Jan. 2017 – Jun. 2017
The Science Undergraduate Student Society(SUSS) was the peak body for science students at UQ. 

Role:

  • Managing a 20 member student executive sectioned into 4 departments – Sponsorship, Academic, Social and Media
  • Created and developed a sponsorship portfolio. Allowed the society to compile a discount card for our members through promotional partnerships with local businesses and raise money through professional sponsors interested in hiring new science graduates. 
  • Worked with the other discipline specific science faculty clubs to restructure SUSS to create a federation of Science Associations across the faculty. 

Research Intern, Mitchell-Fahey. Davidstad, Kentucky
Sep. 2016 – Oct. 2016
Assited in reviewing literature on collaborative care models at the Queensland Centre for Mental Health Research.

Education

Hickle University, Lake Ginoshire, New York
Bachelor of Science, Microbiology, 2016 -, Present

Personal info


Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Skills

Molecular Biology








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Project Management








Python








Java








beffa117-cf65-43ff-b3c7-17b8524a7f05

Andrew Smith


Phone:

(000) 000-0000

Email:

andrew_smith@example.com

Address:

287 Custer Street, Hopewell, PA 00000

Professional Summary

I am an experienced IT Support Engineer, I believe that through the work ethics instilled in myself while a member of the defence force & running my own business – I can benefit any team. Since leaving defence I have experience supporting government agencies, photographic labs, accounting firms, retail & service station support. I believe my greatest asset is my ability to think outside of the square for fault resolutions.

Education

Jul. 1999
Certificate IV in Microcomputer Technology: Information Technology

  • Eastern Ward College – New Shaunte, Alaska

Apr. 1996
1/96 PC9/A Avionics Trade Course

  • Northern Bogan College – Jacquiefort, Virginia

Aug. 1995
Quality Management System Procedure Writing Course

  • South Colorado College – East Mittiechester, Utah

Oct. 1992
Avionics Conversion Electrical, Instruments & Radio

  • South Haag University – Swiftshire, California

Sep. 1992
Harpoon Missile Course

  • Northern Pfannerstill – North Gayleshire, California

Sep. 1991
F/A-18 Hornet Armament Operational Level Maintenance Course

  • Southern O'Connell Academy – South Clay, Wisconsin

Nov. 1990
3/89 Armament Fitter Adult Course

  • Cronin College – Lake Clementshire, Tennessee

Employment history

Apr. 2016 – Present
Huelsside, New Mexico
IT Support, Ledner and Sons

Point of sale support maintaining a VPN link between two Canberra Hotels with bottle shops. Maintaining the IControl database and software / hardware links between Versaterm and ICell terminals including the integration of EFTPOS. Additional roles include support of Office 365 packages, MYOB Premier, RoomMaster Software, Card / Software operated doorlocks, Free Wi-Fi for visitors at both locations and 24X7 phone support.

Oct. 2015 – Mar. 2016
New Jacquelynemouth, North Dakota
Treasurer, Harber-Schamberger

A volunteer position, maintaining the computer network and wi-fi for visiting students at Westwood Lodge, Lions Youth Haven Kambah. Primary task was day to day maintaining the accounts and modernising software from Quickbooks to Xero. 

Feb. 2009 – Jul. 2009
Lake Jonah, Louisiana
Support Engineer, Wisoky, Schuppe and Schiller

Caltex Australia support engineer 24 X 7 – 2 hour response for all Caltex sites between Eden and West Wyalong NSW. Role included support of OS2 Warp based 8850 /  Microsoft XP based NAMOS point of sale  fuel pump control software.  Caltex site project management and design of site UPS dedicated circuits, Argent ISDN EFTPOS network, Pump control circuits, emergency stops for fuel and LPG, site controllers & weights and measures certification. Role built around meeting Caltex’s expectation of KPI’s and fault resolution.

Sep. 2003 – Oct. 2008
Creminberg, California
Boss – IT Support Engineer, Wilkinson-Dooley

Home based business building customised workstations & servers. Specialising  in IT support contracts primarily with accounting and the petroleum industry.   

Jan. 2003 – Aug. 2003
North Hien, Alaska
IT Manager, Glover LLC

Overall management of Microsoft Sever / Exchange environment supporting the suite of Handisoft taxation packages for 20+ staff. Management of external client taxation packages Quckbooks, MYOB, Xero into accounting staff’s internal ledger software. Led management of ATO digital certificate currency.

Dec. 1997 – Mar. 1998
East Rolandhaven, Georgia
Avionics Technician – Weapons Specialist, Mueller and Sons

Avionics Technician – Weapons Specialist at the Aircraft Research Development Unit (ARDU) Flight Test Squadron, Armament Task Support Section (ATSS). Primary role was support of aircraft store compatibility testing and integration of current and future weapons on the F/A-18 & TF/A-18 Hornet, F-111 RF/C/AUP/G, P3-C, PC-9/A & C-47 Aircraft. S-70 Blackhawk & UH-1H Iroquois Helicopters.  Final role at unit was project lead & programmer on the modernisation of the Aircraft Stores Ejection Test Rig (ASETR). Accomplished the writing of software in Labview automation software designing the new circuit removing the PLC. Software controlled the alarm, lighting, strain quage measurement / breach pressure transducer measurement and cine camera recording of the first 120ms recording of weapons release off any current or projected RAAF weapons pylon or bombrack. 

Oct. 1995 – Nov. 1995
Randolphmouth, New Jersey
Avionics Technician – Weapons Specialist, Pouros and Sons

481 Wing AEMS Trade Supervisor for the bay service & overhaul of SJU-9/A & SJU-10/A F-18 Hornet & AUO-4B Macchi ejection seats and their components.

Mar. 1993 – Jul. 1993
Port Lachelleburgh, Colorado
Avionics Technician – Weapons Specialist, Dare, Bednar and Marks

Tradesman at 481 Wing AEMS Ammunition Preparation area, Towed targets and Saltash Air Weapons Range. Day to day duties included preparation of explosive ordnance, chaff/flares, bombs, rockets or missiles. Operation of the Superdart acoustic scoring system at Saltash for 20mm F-18 gunnery and 7.62 mm Macchi gunnery. Plotting of bombs on the Video Air Weapons Range Scoring System. Explosive ordnance demolition of un exploded ordnance & towed target banner preparation, launch and recovery for F-18 air to air gunnery.  

Apr. 1992 – May. 1992
Lindport, Mississippi
Avionics Technician – Weapons Specialist, DuBuque and Sons

481 Wing AEMS Stores Suspension Bay carrying out bay service and overhaul of F-18 missile launchers, bomb racks & weapons pylons.

Sep. 1991 – Nov. 1991
Ratkefurt, Ohio
Avionics Technician – Weapons Specialist, Langosh LLC

481 Wing AEMS Gun Bay carrying out bay servicing and overhaul of 200mm M61A1 Vulcan gun system and associated ammunition loaders and replenishers. Bay servicing and overhaul of Glock 9mm pistols, M60 & L1A2 Machine guns, F-1 sub machine guns & L1A1 Rifles.

Jul. 1989 – Oct. 1989
Songshire, New York
Adult Trainee – Armament, McGlynn, Howe and Lynch

Basic fitting courses & Armament Fitter Trade Course.

Skills

Phone Support
Experienced

Hardware
Experienced

Microsoft Windows and Office Packages
Experienced

Networking
Experienced

Office 365
Experienced

Server / Exchange / Active Directory
Skillful

Mac OSX
Experienced

Ability to learn quickly and adapt
Expert

Awards

Referee

treasurer

  • Smart management of money
  • Organize training sessions to learn more about new technologies and computer science.
  • Teaching web development to teenagers
  • Managed financial duties through supervising both small and huge income generating projects. 

treasurer

  • Assign funds for World Kidney Day
  • Coordinate clinics for free community exams
  • Present a report of the Nephrology League (LANE) every month or as requested by the Board of Directors
  • Coordinate all the financial transactions 
  • Plan actions that could contribute to the financial situation 
  • Update the cashier book of the League with all the income and outcome money

treasurer

  • Streamlined month-end closing process to reduce costs.
  • Executed financial due diligence tasks on daily basis to maintain optimal finances.
  • Advised management regarding significant expenditures to keep operations in line with budget limitations. 
  • General financial oversight

treasurer

  • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting for an annual budget of +$20,000.
  • Analyze operations to evaluate performance of organization in meeting objectives or to determine areas of potential cost reduction, program improvement, or policy change.
  • Direct, plan, and implement policies, objectives, or activities of organizations or businesses to ensure continuing operations, to maximize returns on investments, or to increase productivity.
  • Arrange for travel details such as accommodations, transportation, and equipment.

treasurer

  • Approve, reject, or coordinate the approval or rejection of president ideas.
  • Prepare financial or regulatory reports required by Med High, regulations, or secretary.
  • Review collection reports to determine the status of collections and the amount of balance.
  • Conduct classes, workshops, and demonstrations to teach principles, techniques, or methods in subjects such as Drug warnings, life skills, etc.

treasurer

  • Arranges fundraising campaign for Saudi Night event.
  • Calls sponsors to support the event financially.
  • Keeps records of financial incomes and outcomes.
  • Distribution of budget to fit needed activities for the association.

treasurer

  • Preparing financial plans
  • Allocation of funds to various functions
  • Monitoring use of funds
  • Carrying out budget VS expenditure evaluation
  • Giving financial advice

treasurer

  • Organized events such as the ZU carnival, UAE national day, food festival and the giving week.
  • Addressed the challenges faced by the students.
  • Managed the student Council’s finances.
  • I had to be very organized and very aware responsible. 

treasurer

  • Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organisation
  • Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met..
  • Maintain current knowledge of organisational policies and procedures, federal and state policies and directives, and current accounting standards.
  • As treasurer of lend a hand I was in charge of handling the money that our club raised from donations and fundraisers.

treasurer, cub leader

  • Organising Cub nights
  • Liaising with Scout leader regarding Finances
  • Liaising with Scouts NSW
  • Communicating with parents and children
  • Working with Cub Leader
  • Ensuring the safety and fun for the children
  • Organising 50th anniversary and reunion

treasurer

  • Preparing financial budgets and budget prediction for various events conducted under university premises.
  • Keeping MUBSA student portal treasury ledger up to date with current funds and expenses.
  • Training and providing mentorship to members in the Treasury Sub Committee. 
  • Helping coordinate events as well as assigning different responsibilities to different members working under me. 

treasurer

  • Examine, evaluate, or process fundraisers applications.
  • Network within communities to find and attract more volunteers and donates. 
  • Oversee the flow of cash and the amount added to the total. 
  • Plan, direct, and coordinate the plans and fundraisers to be made

treasurer

  • Take action to make a difference in your school and community.
  • Discover new cultures and promote inter-school
  • Adapt teaching methods and instructional materials to meet students’ varying needs, abilities, and interests. understanding.
  • Become a leader in your school and community.
  • Have fun and make new friends from around the world 

treasurer

  •  Ensure that full and accurate records are kept of the accounts of the Club
  • Report to the Board of Directors at least once (1) per quarter
  • Submit an Annual Report to the Annual General Meeting
  • Be the primary signing officer 

treasurer

  • Prepare budget for the society, follow through on approval and implementation
  • Liaise with school official’s as regards conferences and programs to be held
  • Deliberate, vote on and decide semester awards for delegates 
  • Interpret data on price, yield, stability, future investment-risk trends, economic influences, and other factors affecting fundraisers.

treasurer

  • Plan, coordinate, and oversee club logistics programs and other events.
  • Organize and Produce student council financial reports.
  • Plan budgets and arrange for purchase of materials 
  • Coordinate with other professionals, such as Head of Finance and Management Department of the school. 

treasurer

  • Managing the bank account of the county branch of the organization.
  • Reporting monthly account updates to central government in the organization.
  • Work as a board member and make decisions regarding promotions and activities for the branch.
  • Actively recruit new members to join the organization.

treasurer

  • Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting for an annual budget of +$20,000. 
  • Analyze operations to evaluate performance of organization in meeting objectives or to determine areas of potential cost reduction, program improvement, or policy change. 
  • Direct, plan, and implement policies, objectives, or activities of organizations or businesses to ensure continuing operations, to maximize returns on investments, or to increase productivity. 
  • Arrange for travel details such as accommodations, transportation, and equipment. 

treasurer/ office manager

  • In charge of all aspects of operations for a small construction supply business reporting directly to the President.  Duties including but not limited to:
  • Human Resources including payroll processing, payroll taxes,  401K compliance, Health Insurance, Workers Comp Insurance
  • Accounts Receivable including billing and collections
  • Sales tax reporting and compliance for 4 states
  • Financial Reporting dealing directly with bank officer and tax accountant
  • Managing cash flow including 1.2 mil line of credit
  • Managing Inventory- ensuring counts are done and researching discrepancies 

treasurer

  • Examine or process loan applications.
  • Prepare regulatory reports required.
  • Oversee the flow 
  • Record transactions accurately, and keep clients informed about transactions.of cash or financial instruments.

treasurer

  • Monitored day to day financial operations such as invoices & payrolls.
  • Analyzed and investigated the trends and variances in the financial statements. 
  • Checking in and stocking supplies throughout the facility. 
  • Priority to answer customer calls and direct them in the right direction. 

treasurer

  • Balancing monthly bank statements
  • Overseeing budget and cash management
  • Preparing necessary monthly reports
  • Ensuring timely invoice payments

treasurer/ bail agent

  • Approving and underwriting of qualified cosigners for legal bond agreements, directing of legal contracts and payment arrangements with cosigners.
  • Periodic updating and editing of office logs and ledgers.
  • Asking open-ended questions to assess customer needs.
  • Have developed reputation as an efficient service provider with high levels of accuracy. 
  • Entered numerical data into database in a timely and accurate manner.
  • Collected and sent monthly reports to the Insurance company with the proper documentation and money.
  • Assessed the proper legal documentation when needed in order to clear a forfeiture or help the customer. 

treasurer

  • Collect and issue office receipts of taxes, fees, contributions,monies,materials and all other resources accruing to the the Barangay treasury and deposit the same in the account of the Barangay.
  • Disburse funds in accordance with the financial procedures provided in the Local Government Code.
  • Submit to the Punong Barangay a statement covering the actual and estimates of income and expenditures for the preceding and ensuing calendar years, respectively,subject.
  • Endures the such report shall be made available to the members of the Barangay assembly and other Government agencies concern.
  • Certify as to the availability of funds whenever necessary;
  • Plan and attend to the rural postal circuit within his jurisdiction
  • Exercise such other powers and perform such other duties.

treasurer

  • Organized finances and budgeting
  • Maximized security over money
  • Kept track of fund usage
  • Receive, record, and authorize requests for disbursements in accordance with church policies and procedures.

treasurer

  • Plan, direct and coordinate fund raising activities for the organization. 
  • Collect fees, dues, fines and other contributions from each member as agreed upon by the body.
  • Act as custodian of all funds, properties and accounts of the organization.
  • Report a financial statement after each activity at the end of each semester.
  • Deposit funds in any established hand in the name of the organization and execute withdrawals upon the consent of the body.
  • Head the Finance Committee.
  •  Exercise other powers and duties delegated by the Executive Committee.