Paul Michalski, CPA CGMA

Experience

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  CorVel Corporation

  May 2002 - Jun 2017

  Accounting Manager

  Manage accounting functions for operations relating to the National Account Services team. Oversee cash processing and posting procedures for over $22 million per month, or 53% of corporation’s total AR related cash receipts. • Supervise an efficient team of 4 full-time AR professionals, overseeing all activity through month end close and reporting.• Monitor and perform monthly reconciliation for multiple bank accounts. On average, the National Account Services department processes approximately 115,000 payments each month.• Prepare GL monthly, quarterly, and year-end journal entries.• Compile and present monthly accounts receivable data to upper-level management, national account managers, and profit center managers in order to improve cash flow, reduce outstanding AR, and lower days sales outstanding.• Assist national account managers with new customer implementations and provide ongoing support services to ensure customer satisfaction as well as prompt payment for services provided.• Work directly with the internal and external auditors by assisting in the preparation of reports and documentation to satisfy auditor demands on both the financial and Sarbanes-Oxley audits.• Help to re-engineer accounting policies and procedures on a yearly basis in order to improve controls, efficiency, accuracy, productivity, and compliance with Sarbanes-Oxley. Show less

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  Capital One

  Jun 2017 - now

  Sen. Financial Analyst