Teresa Johnson
Parker,CO
Summary
Dedicated financial professional with a strong foundation in account reconciliation and settlement transactions. Proven track record in resolving discrepancies and managing corporate account relations, ensuring accurate financial reporting and compliance.
Overview
16
16
years of professional experience
Work History
Settlement Accountant
ACC Services
02.2025 - Current
- Recorded, reconciled, and processed settlement financial transactions for driver payroll
- Perform daily account reconciliations, balancing, and variance analysis to match ledgers with external bank
- Investigated and resolved settlement variances and payment discrepancies to maintain accurate financial records
- Communicate financial details of driver records for payroll
- Managed account receivable duties including check deposits, claims processing, ACH transactions, and invoicing for timely resolution and documentation
Financial Analyst
H&C Animal solutions
09.2021 - 02.2025
- Generated daily cash flow reports, monitored monthly AR aging, and prepared quarterly sales reports to support budgeting and financial status assessment.
- Balanced monthly batches and accounts while providing detailed customer and vendor statements to ensure accuracy in financial reporting.
- Bank and General Ledger reconciling, processing, coding, balancing and recording
- Accounts Receivable, payable, contract estimates, verification and creation, Line of credit determination
- Daily Cash & Revenue Report and Balance sheets
- Process service and commissions invoices, manage disputes, E-commerce, compliance, CO-OP, promo and marketing credits
- Managed vendor relations and served as primary contact for corporate accounts (e.g., Amazon, Chewy, PetCo, PetSmart, Walmart) to ensure service quality and resolution of issues.
- Invoicing and remittance processing through Sage, Pro-Core and AI programs
- Create and process Legal contracts for Vendors and Clients in compliance with all State statutes
- Multiple State Sales and Retail Tax reporting and filing
Substitute Teacher / Administration Assistance / Event planner
Renaissance Secondary School, DCSD
09.2020 - 06.2021
- Led various age groups in classroom settings, teaching K-12 curriculum
- Classroom teaching substitute from original teacher instruction
- Verifying all classroom attendance rosters
- Audited student and employee files verify all State documentation is complying
- Coordinated scheduling and enrollment of vendors for events and social activities
- Assisted in seasonal roles during peak periods to support operational needs
Center Director, Manager
KINDERCARE LEARNING CENTER
CLA
01.2015 - 04.2020
- Managed and trained staff to adhere to CDC, Tri-County, annual reviews, and NAEYC standards, ensuring compliance and quality.
- Oversaw customer relations to enhance satisfaction and loyalty, addressing conflict resolution and providing effective solutions.
- Developed an educational curriculum to enhance student learning outcomes, ensure health and safety standards, and maintain confidential staff and student files.
- Administration processing, financial reporting, FTW enrollment objectives, budgeting, account receivable/payable, general ledger, labor management, invoicing, profit and loss balancing, human resources, and payroll.
- Process customer contracts and comply with Legal statutes and licensing requirements
Operations Manager
WPM, INC
12.2010 - 01.2015
- Managed 65-70 employees, trained and developed team members to enhance team capabilities.
- Administration processing, budgeting, account receivable/payable, general ledger, labor management, invoicing, profit and loss balancing, human resources, and payroll.
- Managed customer relations to enhance satisfaction and loyalty. conflict resolution and solutions, maintenance, training, and improvements
- Coordinated scheduled events to fulfill client requests and ensure effective staff deployment.
- Facilitated daily correspondence with clients, vendors, and customers while scheduling and leading exclusive city transportation and hospital valet services.
Education
License - Paralegal
Metropolitan College Paralegal Institute
Denver, COLarge Center Preschool Director License -
Front Range College
OnlineBachelor's degree - Business Admin
Mt San Antonio College / Arapahoe Community College
Walnut, CASkills
- Settlement reconciliation
- Financial Transaction Management
- Financial reconciliation
- Financial reporting
- Financial analysis
- Budgeting; Profit and Loss, Forecasting
- Contract management
- Financial Product Analysis
- Sage, QuickBooks, Microsoft Programs, Yardi, Teams, Zoom, Vendor Portals
- Account management
- Staff Training Coordination
Timeline
Settlement Accountant
ACC Services
02.2025 - Current
Financial Analyst
H&C Animal solutions
09.2021 - 02.2025
Substitute Teacher / Administration Assistance / Event planner
Renaissance Secondary School, DCSD
09.2020 - 06.2021
Center Director, Manager
KINDERCARE LEARNING CENTER
01.2015 - 04.2020
Operations Manager
WPM, INC
12.2010 - 01.2015
License - Paralegal
Metropolitan College Paralegal Institute
Large Center Preschool Director License -
Front Range College
Bachelor's degree - Business Admin
Mt San Antonio College / Arapahoe Community College