CHERYL L.

HENDERSON
87 Floeting Road, Ashford, CT 06278
Home: (860) 487-1054 Cell: (860) 208-2415
cha33cd6@westpost.net
HIGHLY QUALIFIED OFFICE PROFESSIONAL skilled in bookkeeping functions, travel co
ordination, and administrative support. Background reflects diverse experience i
n educational, specialty consulting, and healthcare environments. Extremely orga
nized, adaptable, and committed to providing the level of quality service that r
esults in high consumer confidence. Offer sound judgment, accuracy, strict atten
tion to detail, and a strong work ethic.
Core competencies include
Office Management, Accounts Payable/Receivable, Customer Service, Staff Supervis
ion, Trade Show Participation, Scheduling, Public Relations, Inventory Control
Able to prioritize, multi-task, and delegate responsibilities as needed to meet
established deadlines. Trusted with sensitive information and always in strict c
ompliance with safety, security, and confidentiality policies and procedures.
Require minimal direction. Proficient in Windows XP, Word, Excel, QuickBooks, da
tabases: ACT, Maximmizer and QuickBooks and Passport accounting software.

PROFESSIONAL EXPERIENCE
ARS PRODUCTS, LLC, Woodstock, CT
Receptionist, April 2010 Present
NORTHERN PROPERTIES PRESERVATION, LLC, Vernon, CT
Bookkeeper Per-diem Bookkeeper, August 2009 Present
Accounts receivables, accounts payables, account reconciliation using QuickBook
s
MANE ATTRACTION, South Windsor, CT
Consultant/Per Diem Bookkeeper, November 2009 - present
Manage accounts receivables, filing, accounts reconciliation and additional dut
ies as requested.
ARBORMASTER INC., Willington, CT
Office Manager, 2000 Jan 2008 Per-diem Bookkeeper, 2008-present
Managed all bookkeeping processes. Processed accounts payable and receivables,
company expense reports, and invoicing. Handled account reconciliations Maintai
ned royalty accounts from Company Allied Sponsors
Managed overall operation of office and administrative support. Trained, evalua
ted, and supervised support personnel. Prepared proposals and tracked potential
business opportunities. Maintained databases.
Maintained training schedules and calendar. Organized all travel arrangements f
or instructors. Coordinated registrations for public and private training progra
ms and provided participants with confirmation materials. Set up and manned comp
any booth at trade shows.
WINDHAM HOSPITAL, Willimantic, CT
Per-diem Patient Access Interviewer
Interviewed patients to be seen in labs, radiology, emergency room, and admissi
ons. Processed billing and coding. Completed paperwork, filed records, and cover
ed for the switchboard operator.
Per-diem Patient Billing Department
Processed patient bills to insurance companies. Resolved billing discrepancies
and made necessary adjustments.
NATCHAUG HOSPITAL, Mansfield, CT
Per-diem Patient Accounts Billing Specialist, 1995 1998
Posted daily receipts to accounts and prepared deposits for the Controller. Sor
ted mail and routed authorizations and correspondence to appropriate departments
. Billed Medicare, Blue Cross, and commercial carriers. Collected and correlated
patient data. Managed two government awarded contracts for indigent patients.

EDUCATION
Attending Quinebaug Valley Community College, Danielson, CT 24 credit hours tow
ard A.S. Degree in Accounting
COMMUNITY VOLUNTEER SERVICES
Ambassador for Our Companions Domestic Animal Sanctuary