lara evans

Review all incoming customer payments, post payments to the detailed customer A/R ledger on a daily basis, review /A/R aging reports and recommending specific write-offs, maintain & track customer collection efforts and prepare and issue all reports, statements and other correspondence related to A/R, credit and Collections, etc

Gathering information, keying and preparing income taxes.

general ledger entries, bank reconciliations, payroll, petty cash transactions, data entries, preparing all internal reports for the President of the company.

Responsibilities included but not limited to; Accounts Payable, reviewing, data entry and batching invoices

Accounts Payable, data entry, payroll, and Customer Service. Work required research, documenting and problem solving.

* Contadores S/A, Brazil. Payroll, Accounts Payable, data entry, General Ledger, credit card payments, bank reconciliation, journal entries, daily balances * prepared recommendation reports * wrote, conducted and reviewed audit reports * analyzed data and internal controls records and procedures * evaluated internal and external controls.

PET/CT Imaging of Berkeley/PET Imaging of San Francisco CA. Working directly with the CPA of the company, responsibilities include: Full charge bookkeeping ,A/R and A/P, preparing all the financial statements, bank deposit and bank reconciliation, oversee and assist offices to resolve accounting issues, reporting issues and errors; prepare consolidated financial statements and financial analysis reports; coordinate resolution of inter-company, Worker Comp, Professional liability and Business Owner insurances, general ledger entries, payroll for 4 employees, preparing all internal reports for the President of the company, helping with the external auditor needs, Billing and coding PPOs, HMOs,; and MEDI-CAL, responsible for the collection reports, follow ups and appeals.