Pharmacy Technician Public Relations
Resume:
TERRI INGRAM
*****Fishtrap Rd, Aubrey TX*****
PROFILE
Meticulous and detail-conscious accountingssional with substantial on-the-job experience, professional and academic training. Extremely knowledgeable of Generally Accounting Principles (GAAP) Very adept with automated accounting systems and subsystems. Strong computer skills to include (2016) MS Word, MS Excel, MS Publisher, MS Office, MS PowerPoint, MS Access, MS Outlook, Adobe Acrobat 9.0, Typing 60 WPM, 10-Key Touch, MS Money, Quicken, QuickBooks, Peachtree Accounting, ACCPAC, Group Wise, MITS, AASIS, AIRS, UAMS MediPac, UAMS EPIC, UAMS Business Objects, DSS, SAP; Several years accounting and auditing experience, Supervisor/Management Training. Training: UConnect Reporting HB, Introduce to Corporate Compliance. Memberships: Delta Sigma Theta Sorority Incorporated, V.P. of Public Relations Toastmasters International Club #7825
CONTACT
PHONE:
WEBSITE:
EMAIL:
ad6k55@r.postjobfree.com
EDUCATION
University of Phoenix
11/2005 – 02/2007
Masters of Business Administration Degree- 06/2007
University of Arkansas at Pine Bluff
08/2002 – 05/2005
Bachelor of Science Degree – 12/2005
Honors: Cum Laude
WORK EXPERIENCE
Kroger, Certified Pharmacy Technician (CPhT)
11/2023 – Present
Setting and assisting pharmacists in preparing, dispensing, and releasing pharmaceutical and Over the Counter (OTC) medication for patients.
Typing prescription information for drug labels, authorizing prescription refills from prescribers.
Ordering, receiving, and organizing the drug inventory in the pharmacy.
Adhere to State guidelines outlined by the State Board of Pharmacy (SBP).
Arkansas Parks Heritage & Tourism, Agency Fiscal Manager
12/2022 – 06/2023
Supervise subordinate staff of 3 fiscal accounting professionals.
Prepares, analyzes and disseminates budget reports for 12 divisional locations that support 52 state parks and 5 other historical museums in Arkansas.
Prepares monthly financial Excel spreadsheets for DIS billing for 13 areas.
Reviews, analyzes, interprets, and approves all Departmental Internal Purchase Requisitions. Approves all Departmental Purchase Orders and Invoices for payment.
Assist Controller/CFO with financial reporting information through SEFA and ACFR databases.
MIS/AASIS Liaison
Arkansas Workers Compensation Commission, Accounting Coordinator
11/2021 – 12/2022
Reviews, analyzes, interprets and reconciles automated financial records and documents ensuring budgets, general ledgers, financial deposits are in compliance with local, state and federal laws.
Reconciles bank statements, bank transfers in special funds derived from insurance claims.
Prepares and reconciles investment records and deposits derived from special tax collected funds.
Prepares, analyzes and financial reporting information through SEFA and ACFR databases.
Supervise a subordinate staff of 3 professional individuals.
MIS/AASIS Liaison.
Arkansas Department of Emergency Management, Senior Accountant
02/2020 – 10/2021
Establishes contract and grant accounts to include grant, contract and budget activities after federal award completion and notification.
Reviews, analyzes, interprets, disseminates and reconciles automated financial records and documents ensuring budgets, general ledgers, departmental operational procedures and projects are in compliance with local, state and federal laws.
Reconciles bank statements, bank transfers.
Assists management in the development of new accounting systems and procedures and confers with information technology staff to resolve automated system problems.
Provides technical assistance to management, research investigators, auditors, staff and members of the general public regarding policies and procedures on local, state and federal accounting laws.
Arkansas Department of Human Services, Accounting Coordinator Procurement Manager
08/2017–02/2020
Supervise a subordinate professional, para-professional and administrative support staff. Approves and Reconciles US Bank Purchase Card request and purchases as a liaison
Analyze interprets and disseminates information related to legal federal, state and local contracts.
Conducts Case Management, Compliance and Contract Audits and prepares reports
Reviews, analyzes, interprets, and disseminates automated financial records ensuring budgets, general ledgers, and projects are in compliance with state and federal laws.
Provides technical assistance to management staff and the general public governing accounting practices and programs that comply with governmental regulations.
University of Arkansas Medical Sciences, Accountant II
09/2013–08/2017
Prepares and maintains the Patient Statistical Database with completeness and accuracy. Displays effective communication and collaboration with Financial Management Office staff, peers, external contacts, hospital departments and hospital leadership.
Prepares and maintains medical assistance status report for State of Arkansas Medicaid provider payments through Electronic Funds Transfer (EFT).
Prepares, monitors and maintains financial statistical reporting with EPIC, Business Objects, MediPac, and Decision Support System (DSS) databases.
Arkansas Department of Human Services, Accounting Coordinator/Supervisor II
04/2008–09/2013
Provides general supervision for cost allocation department. Reviews, analyzes, interprets, and disseminates records to determine allowable, non-allowable, direct or indirect expenditures for state/federal agencies.
Coordinates organizational financial activities both internally and externally.
Provides information on regulations and procedures that comply with governmental regulations.
Analyze inputs/outputs of financial and statistical narrative data. Establish and maintain written and automated internal controls.
U.S. Department of Agriculture (GS-0511-09) Auditor
05/2005–03/2008
Created audit support documents. Develop audit surveys. Prepare workpapers as documentation for audit work performed. Prepare formal written audit reports for management.
Developed audit programs. Interview national, state, and local program officials. Conduct record reviews. Formulate audit findings and conclusions. Issue recommendations to management. Reference audit reports and audit work of co-workers.
University of Arkansas, Accounting Supervisor I
02/1998–05/2005
Compile spreadsheets of Title III grant program budget data. Transfer funds between Title III grant budgetary accounts and monitors grant fund balances through reconciliation.
Assisted director in preparation of biennial budget proposals and coordinate federal agency budgetary activities.
Prepared and submit electronic bi-weekly payroll reports, electronic purchase requisitions, and reconciled all departmental budgetary reports.
Supervised student support for faculty and administrators. Reviewed prepared documents for all graduate staff personnel. Advised students with course registration process and curriculum advisement.
References Available Upon Request
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