For the given job description <<Job Description
Job Title: Salesforce Communication Cloud Business AnalystJob Type: Full-timeJob Location: Remote (Across USA)
Business Requirements:Experienced in Salesforce Industries Communications cloud.10+ years in SFDC, Certification a plus5+ years of experience in Telecom domain solutioning for Quote to CashArchitect software solutions using Vlocity, Omnistudio,Salesforce API framework, and 3rd party APIs.Solution design of custom solutions on the Vlocity platformStrong understanding of Salesforces capabilities and limitations and can clearly communicate those to customers.Own overall architecture design and solutioning. Lead Solution discussion &amp; present solutions options toCustomer IT team &amp; Business onGuide the onsite-offshore development team in translating the solution Architecture into an ImplementationShould have a thorough understanding of Salesforce.com project lifecycle.Experience reviewing and documenting code.Knowledge on Source Control &amp; deployments to higher environments>> the resume: <<Professional SummaryI am an enthusiastic, honest, dedicated and professional individual who has integrity and an ambition to succeed in any given environment. Although I have extensive experience in the Medical Billing and Accounting industries, I also have experience in many other areas and I am always up to a challenge whatever the situation. I work well with others, as well as on my own. I am seeking a career where I can develop and excel while exceeding both personal and professional goals.
SkillsAccounting operations professionalFinancial reporting specialistQuickBooks proficientCertified Billing / Coding SpecialistStrong communication skillsSuperior attention to detailAccount reconciliation specialistSelf-motivated professionalAR/APAccount reconciliationCustomer relationsAnalytical reasoningExceptional organizationStrong in MS Access and ExcelPhysician billingCMS-1500 billing formsHIPAA complianceInternational Classification of Diseases (ICD.9CM)Medical bill auditing
Work History01/2014toCurrentAccountantThe Southern Company|Hudson,IL,Maintained integrity of general ledger, including the chart of accounts.Analyzed monthly balance sheet accounts for corporate reporting.Generated financial statements and facilitated account closing procedures and reconciliations for multiple accounts each month.Analyzed and researched reporting issues to improve accounting operations procedures.Successfully implemented new technologies and process automation to encourage continuous improvement.Facilitated successful internal audits through thorough documentation and organization.Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.Researched and resolved accounts payable discrepancies.Balanced monthly general ledger accounts to accurately record cost and month end accruals.Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.Performed payroll for 100+ employees and 7 retail store locations08/2010to11/2013Accountant / Executive AssistantGWG, LLC|City,STATE,Supported management through risk identification, control testing and process improvement procedures.Analyzed and reviewed cost reports and communicated final results to suppliers.Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.Filed tax returns and prepared governmental reports in compliance with strict standards.Analyzed monthly balance sheet accounts for corporate reporting.Generated financial statements and facilitated account closing procedures each month.Created daily and weekly cash reports for accounting management.Reconciled vendor statements and handled payment complaints or discrepancies.Reviewed all expense reports for accuracy and proper expense disclosure.Managed the CEO’s complex and frequently changing travel arrangements and coordinated the pre-planning of trips.Managed external contacts for CEO and kept track of periodic communication needed for priority contacts.Developed and maintained an alert system for upcoming deadlines on incoming requests and events.2008to08/2010Accountant / Medical Billing & Collections SupervisorLinebarger, Goggan, Blair & Sampson, LLC.|City,STATE,Supervised a medical collection team of 15 employees.Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.Monitored payments due from clients and promptly contacted clients with past due payments.Coded and entered invoices each day into the in-house accounting software & third party clearing house.Introduced new and efficient accounting, financial and operational systems.Managed and responded to all correspondence and inquiries from customers and vendors.Increased profits by 69% by spearheadingthe Medical Collection Dept.2005to11/2007Accountant / Executive AssistantBio Veritas, Inc.|City,STATE,Complete
accounting, bookkeeping, company payroll and office management, for a Bio
Medical Research firm.All aspects of office management including but not
limited to, phones, fax, filing, emails, ordering of supplies, customer
service, etc.Accounting responsibilities included AP/AR, general ledger, and
account reconciliation, financial reports, with a special interest in research,
"clean up", and organization.Ensured accurate documentation was kept to meet any/all legal
requirements.Kept full minutes, within bylaw guidelines, of meetings and
proposed policies and practices.Maintained corporate records and full filled
any/all requirements of directors and officers, as well any other duties that
arose.
EducationExpected in2013totoBachelor of Science|AccountingUniversity of Phoenix,Westminster,CoGPA:AccountingExpected intotoMedical Claims Billing / Coding Specialist
At Home Professions, Ft. Collins, CO|,,GPA:Certified Medical Billing / Coding SpecialistExpected in1997totoHigh School Diploma|Jenks High School,Jenks,OKGPA:
Skillsaccount reconciliation, Accounting, administrative, AP, AR, bank reconciliation, Billing, bookkeeping, credit, Clients, customer service, documentation, engineer, fax, filing, financial, financial analysis, general ledger, HR, insurance, invoicing, legal, managing, meetings, mail, office, office management, Payroll, physics, policies, Coding, reception, reporting, Research, retail, sales, phones, phone, travel arrangements, work flow>>. The result is, No Fit

Fit assessment: No Fit