Joanne Bowman

Full cycle accounting for family owned farm:

• Accounts Payable
• Accounts Receivable
• Billing
• Collections
• Banking & Reconciliations
• Payroll
• Government Remittances

• Managed full-cycle accounts payable process for large healthcare provider.
• Processed over 1,000 invoices per month, resulting in timely and accurate payments to vendors.
• Reviewed and reconciled monthly statements, ensuring accuracy and resolving any discrepancies.
• Processed weekly check runs and EFT payments, ensuring timely and accurate payments.
• Maintained detailed records of all transactions and vendor communications, improving internal controls and providing audit trail.

• Managed and Administered payroll for organization of 50-70 personnel.
• Developed and maintained internal control and processes for payroll purposes
• Reconciled all payroll liabilities to general ledger and prepared monthly payroll accrual entries.
• Conducted salary survey research.
• Created job descriptions and implemented pay scales.
• Acted as liaison between employees and insurance carriers to resolve problems and clarify benefits.
• Resolved employment-related disputes through proactive communication.
• Updated key human resource metrics, including turnover and terminations, using reporting tools on HRMS database.
• Analyzed and modified compensation and benefits policies to establish competitive programs and ensure compliance with legal requirements.
• Handled understaffing, disputes, terminating employees and administering disciplinary procedures.
• Preparing monthly statements for management
• Invoicing and Collection
• Posting of cash receipts and expenses
• Received payments and prepared daily deposit
• Entry and reconciliation of Accounts Payable
• Entered adjusting journal entries as required