Hortense Gordon

• Prepared income and expense reports to track financial performance
• Ensured compliance with financial guidelines by monitoring hospital's receivable reports
• Supported Controller in payroll processing, including tax payments and benefits administration

• Guided customers in selecting products tailored to their needs and preferences.

Analyzed financial data to ensure compliance with reporting standards.

• Analyzed financial data to ensure compliance with reporting standards.
• Supported reporting managers in developing annual operating plans and preparing quarterly forecasts
• Managed Travel and Expense analysis across organization's cost centers to ensure accurate reporting

• Processed high-volume cash applications, managed day to day receivables and secured automated clearing house electronic money transfers
• Researched and resolved unapplied cash and payment discrepancies
• Communicated with customers, vendors and internal teams in resolving payment posting disputes