To secure a challenging position in a reputable organization to expand my learnings, knowledge and skills. Detail-orientated, organized, highly motivated and productive
Overview
7
7
years of professional experience
Work History
Accounts Receivable Lead, Payroll Assistant and Accounting Specialist
PROFESSIONAL RESTORATION
12.2021 - Current
Overseeing all aspects of accounts receivable process from invoicing to payment collection
Mange between 1.5 - 3 million per month of incoming payments
Work closely with homeowners, insurance and mortgage companies for payment
Prepare month end reports AR aging, deposit report, invoice report and other financial reports for controller
Reconcile bank accounts: balance all AR and AP transactions
Payroll process, audit/approve timecards for hourly employees, enter paid time off for both salary and hourly employees, monthly commissions, auto-allowances, wage garnishments, benefits and 401(k) contributions for a company of 50 + employees utilizing Heartland payroll services
Working knowledge of PSA (Proven Solutions Accounting for Restoration Contractors) Xactimate, Microsoft office, intermediate Excel level, Oracle and Certified Payroll (City of Denver)
General ledger accounting and construction accounting (WIP)
Support Controller in all accounting initiatives and administrative staff in daily aspects of business
Manage the accounts receivable assistant.
Billing/Accounting Manager
Hansen & Company Litigation Services
07.2018 - 09.2021
Payroll utilizing ADP for 8 office members (hourly and salary), owner of the company and 15-20 independent contractors (1099)
Decreased A/R from 7 hundred thousand to fifty thousand within three years
Managed accounts payable
Enter invoices to be paid in QuickBooks
Processed checks to be mailed to vendors
Responsible for billing law firms 150-200 invoices generated per week
QuickBooks reports, reconciliation of company bank accounts, journal entries and other finance aspects
Managed a team of 7 office staff members, including receptionist, transcript production assistant, scheduling coordinators, video production and billing assistant.
Billing/Accounting Assistant
Hansen & Company Litigation Services
01.2018 - 07.2018
Assisted accounting manager with entering invoices to QuickBooks to be paid
Invoicing law firms for services provided by the company 150-200 invoices per week
Assisted with A/R and collection calls
Preparing quotes for clients to be approved by accounting manager.
Administrative Assistant
Hansen & Company Litigation Services
10.2017 - 01.2018
Assisting court reporters with processing of exhibits to produce transcripts
Communicating with office staff members regarding phone calls, messages, deliveries, and all day-to-day functions of the office
Sealing transcripts to be delivered to the law firm or the court houses in different districts
Detailed knowledge of the company database for obtaining information for our schedule, along with assisting clients with questions for cases.
Education
Paralegal Certificate -
University of Colorado
Denver, CO
09.2016
B.A. Sociology -
University of Colorado
BOULDER, CO
05.2011
Skills
Microsoft Excel
Payment Negotiations
Invoice Processing
General Ledger
Accounts Receivable Aging
Account Reconciliation
Attention to Detail
Microsoft Office
Bank Statement Reconciliation
Payroll Preparation and Processing
Handling Confidential Materials
Accounts Payable
Time Management
City
Arvada
State
CO
Zip
80003
Credentials And Licenses
State of Colorado Notary Public, 03/09/26
Street
5891 Pierce Street Apt #201
Timeline
Accounts Receivable Lead, Payroll Assistant and Accounting Specialist
PROFESSIONAL RESTORATION
12.2021 - Current
Billing/Accounting Manager
Hansen & Company Litigation Services
07.2018 - 09.2021
Billing/Accounting Assistant
Hansen & Company Litigation Services
01.2018 - 07.2018
Administrative Assistant
Hansen & Company Litigation Services
10.2017 - 01.2018
Paralegal Certificate -
University of Colorado
B.A. Sociology -
University of Colorado
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