LISA PIERCE WEINBERGER 3401 Cavendish Place Harvey, LA 70058 (504) 975-2202 (cell) lw138aab4@westpost.

net OBJECTIVE: To secure a position where I can utilize my abilities and experience. TECHNOLOGY SUMMARY: * Q & A 4.0 * Excel * Word * Oracle * AS-400 * Solomon KEY SKILLS: Corporate Accounts Payable/Receivable Processes and Management Payroll, Journal Entries & General Ledger, Spreadsheets & Accounting Reports Bookkeeping, Medical Insurance Billing, Type 60wpm EXPERIENCE: MARCH 2003 to PRESENT SALCO MANAGEMENT, INC., New Orleans, LA HEMATOLOGY AND ONCOLOGY SPECIALISTS, LLC., New Orleans, LA Corporate Accounting Clerk * * * * * * * * * * * * * Edit, review and record all vendor invoices for 18 clients Preparation of cash requirements report Preparation and issuance of A/P disbursements Review client payables for compliance with A/P procedures and policy Resolve invoice disputes or payment status with vendors Create client invoices Process payroll for 90+ employees Create and maintain several Excel spreadsheets Post monthly journal entries to the general ledger General Ledger Account Reconciliation Reconcile bank statements Process and record bank deposits Maintain deposit and check register

APRIL 2002 to MARCH 2003 TRUCK AND TRANSPORTATION EQUIPMENT CO., INC., Jefferson, LA Accounts Payable Clerk Accounts Payable processing and procedures to include: * * * * Edit, review and record all vendor invoices Maintenance and storage of paid vendor files Preparation of cash requirement report Preparation and issuance of A/P disbursements (both manual and computer generated)

* Generate aged open payables report * Interact with vendors in resolving invoice disputes or payment status * Generate Company Invoices MARCH 1995 to APRIL 2002 PSC / SECO INDUSTRIES, INC., Metairie, LA Corporate Accounts Payable Clerk Accounts Payable processing and procedures include: * Edit, review and record all vendor invoices * Preparation of cash requirements report * Preparation and issuance of A/P disbursements (both manual and computer generated) * Prepare and forward bank wire requests to parent company * Generate aged open payables report * Review district/division payables for compliance with corporate A/P procedures and policy * Interact with vendors in resolving invoice disputes or payment status OCTOBER 1987 to MARCH 1995 ADMINISTRATIVE MEDICAL MANAGEMENT SERVICES, New Orleans, LA 1. Accounts Receivable/Payable Clerk * Post payments to patient accounts * Typing and mailing of all collection notices for overdue accounts * Filing for workman's compensation and insurance claims including use of CPT and ICD-9 codes * Execute daily bank deposits, monthly bank transferals, doctor's payroll and payroll tax deposits * Daily and monthly accounts payable 1989 - 1995 Medical Records Custodian * Photocopying and mailing of patient medical records to other medical facilities, attorneys and insurance companies * Prepare patient medical records for court and/or deposition; scheduling of depositions 1. Medical Assistant * Prepare patient files; i.e., histories, vital signs, etc. * Assist doctor with patients at various locations * Administer heat therapy treatments to patients 1. Clerical Assistant * Type medical and x-ray reports * General receptionist duties, i.e., filing; answering phones; mailing disbursements EDUCATION: New Horizons Computer Learning Center - Metairie, Louisiana Courses: Excel 2000 - Levels 1,2, and 3; April 2002

Nunez Community College - Chalmette, Louisiana Course: WordPerfect; October 1994 Computerland - New Orleans, Louisiana Courses: Introduction to Windows, Excel for Windows P. G. T. Beauregard High School - Poydras, Louisiana Graduated May 1988 Business Curriculum Classes included: Typing I and II, Computer Literacy, Cooperative Office Education, Business English, Business Math, and Accounting I and II REFERENCES FURNISHED UPON REQUEST