Lisa Wilhite

Senior Accountant @HCA Healthcare

Aurora, CO, US

Lead daily financial operations, including updating IC Corp transactions and managing AP through Lawson for Plant Ops and leases.• Execute monthly close responsibilities: Profee transfers, revenue/expense accruals, lease accounting, contrast reclasses, and general journal entries.• Administer MOB accounting and reporting, including budget preparation and annual updates.• Manage multi-entity intercompany entries and reconciliations.• Reconcile high-volume GL accounts such as HPS vs HOST and café cash receipts; resolve discrepancies.• Coordinate petty cash audits (quarterly), and track petty cash fund activity.• Utilize QuickBooks for invoice processing, statement generation, and collections tracking.• Perform contract reviews and package approvals using Adobe Sign for medical directors, GME, Behavioral Health, and other specialties.• Support legal and PEP/DPEP accrual processes; manage legal accruals and BS reconciliations.• Contribute to agency labor, census, productivity tracking, Ed Hold, and Imaging reconciliations.• Generate financial packages and reports for internal use and regulatory compliance.• Maintain Café financial data entries and revenue capture accuracy.• Conduct ad hoc projects including updates to Director Listings, DORS, and VISTA systems.

Colorado State University Global

Bachelor of Science - BS, Accounting