Process invoices for GIT and GCES company into Navision. Purchase all new equipment, cell phones and blackberries for new hires. Shipped and received all new and returned equipment. Kept tracking log of all incoming and outgoing equipment.

Managed JD Edwards applications by efficient preparation and data entry on a daily basis. Controlled departmental budgets by evaluating invoices prior to payment and processing, tracked vendor pricing to maintain a balance budget, ensured compliance by monitoring contractors certificates of insurance, analyzed subcontractors purchase order to ensure accuracy, implemented a tracking log of all variance and site expenses resulting in increased profitable with future bids, handle new vendor processing guaranteeing timely vendor payment.

Orangized and assembled daily invoices for timely payments, reviewed weekly invoices with superintendent eliminationg erroneous mistakes, routinely processed checks, submitted journal entries, and vendor statements which lead to improved vendor relationship.

Liaised with various departments to promote exemplary patient care, managed automated Materials Management System to maintain patient supplies, collaborated with nursing director to establish, monitor, and adjust supply par levels according to utilization trends, acquired acceptable patient care substitutions by expediting back orders, prepared and managed a budget for resources that enable the possibility of monitoring cost capture strategies to maintain cost effectiveness, delivered variance budget report to Directors alerting budget concerns.

Learned Medical and Billing Coding Specialist

Math, English, and Science