Job description:
our client is looking for experienced professional with a strong background in healthcare, including pharmacy benefit manager (pbm) expertise. proficient in sql for data management and analysis. skilled in working with messaging and event-based systems, facilitating seamless communication. knowledgeable in optimizing prescription drug programs and navigating the complexities of healthcare dynamics for enhanced patient outcomes. qualificationsbachelor's degree or equivalent experience10+ years of progressive experience in requirements gathering and management using both waterfall and agile sdlc methodologies.extensive healthcare experience is mandatorypbm (pharmacy benefit management) experience is mandatory process development and implementation experience.proficient in using sql, visio and office suite, including word, excel, and powerpoint.experience working with messaging or event-based systems responsibilitiesassists andor leads in requirements management practices and principles.participates andor provides product ownership.creates business requirement documents, user stories, use cases, and supporting diagrams including sequence diagrams as needed.contributes to the planning process with the scrum master andor project manager to plan activities including requirements gatheringrefinement, design reviews, sopwork instruction development, training, and go-live.

Resume:
<<summaryseeking an accounting position with a corporation where my analytical, customer service, and problem solving skills will increase profitability self-motivated, individual with the ability to multitask driven, hard worker with the ability to adapt to changing environments highlightsmicrosoft word, microsoft excel, powerpoint, quickbooks, and peachtree education texas southern universityhouston,texasexpected inmay 2015––bachelors of business administration:accounting-gpa:accountinghouston community collegehouston,texasexpected inmay 2010––associate of arts:accounting-gpa:accounting experience the nielsen company- , 06/2015-presentcritically evaluates information gathered from multiple sources, reconciles conflicts, classifies the information in logical categories.uses different visualization techniques and present the results of data exploration exercises.understands the flow of data, business processes/technical interfaces that would be created or impacted.identifies and documents sources of existing data as well as the new data.understands use of master and reference data including sources and contributors.international paper company- , 05/2015- 06/2015drive the delivery of exceptional customer service expedite front lines, direct flow of customers communicate customer requests to management maintain appearance of register area and keep supplies stocked monitor compliance of cashiers with established company policies and standards ensure the accuracy and efficiency in ringing sales maintaining all cash and media at the registers follow guidelines prescribed by the customer service/logistics manager ensure validity of customer returns, exchanges, check authorizations, and voids monitor all areas of possible loss.hcl technologies ltd.- , 04/2015- 04/2015documented client organization's direction, structure, business processes and requirements.researched client organization's industry position.assisted in the collection and consolidation of required information and data.assisted with the preparation of an audit certification in which the company passed.keiser university- , 01/2015- 03/2015administrative support including answering telephones, completing, processing and purging & filing paperwork associated with client accounts with the as400 software.archer daniels midland company- , 09/2014- 01/2015provides exemplary customer service to all guests and patrons; support with inventory/ merchandising.aimbridge hospitality- , 05/2012- 07/2013operate computers programmed with accounting software to record, store, and analyze information classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers receive, record, and bank cash, checks, and vouchers comply with federal, state, and company policies, procedures, and regulations compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses reconcile or note and report discrepancies found in records.archer daniels midland company- , 01/2013- 03/2013prepared or assisted with tax returns for individuals maintained a customer base relationship calculate form preparation fees according to return complexity interviewed clients to obtain information on taxable income and deductible expenses, allowances, and due diligence computed taxes owed or overpaid, complete entries on forms, following tax form instructions and tax tables checked data input and verify totals on forms to detect errors in arithmetic, procedures.orix- , 08/2012- 11/2012made sure the satisfactory academic progress (sap) appeal decisions of the appeals committee was conveyed and mailed to each student answered phone calls and assisting or referring the caller appropriately delivered documents to the president's office for signatures filed confidential documents retrieve required information from banner software.national association of minority contractors-accounting interncity,state, 11/2011- 05/2012operate computers programmed with accounting software to record, store, and analyze information check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents comply with federal, state, and company policies, procedures, and regulations code documents according to company procedures reconcile or note and report discrepancies found in records.houston independent school district-audit interncity,state, 06/2011- 08/2011audited cash receipts and disbursement vouchers for accuracy in purchasing procedures.verified internal fund transfers in compliance with houston independent school district finance procedures manual.examined fund-raising activities conducted throughout a fiscal audit period using an activity fund program. skills 10-key, academic, accounting software, accounts payable and receivable, administrative support, analytical skills, as400, auditing, business processes, calculators, cash receipts, credit, client, clients, excellent customer service, customer service, data entry, databases, debit, delivery, direction, due diligence, filing, finance, financial, forms, fund-raising, inventory, logistics manager, merchandising, microsoft excel, office, powerpoint, microsoft word, organization skills, peachtree, copy machines, policies, progress, purchasing, quickbooks, sales, sap, spreadsheets, tables, tax, taxes, tax returns, telephones, phone, typewriters.