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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 18215 |
| Desired Job Location: Colorado Springs, Colorado |
Date Posted: 1/8/2008 |
| Type of Position: Full-Time Permanent |
Availability Date: 01-09-2008 |
| Desired Wage: 27000.00 |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: No |
| Highest Degree Attained: High School/Equivalent |
Willing to Relocate: No |
Objective:
To obtain a career with a dynamic company, in an environment which will utilize my twenty-two years experience, and business skills, allowing me to become a valuable asset to your company.
Experience:
Pikes Peak Mental Health, Colorado Springs, CO
Administrative Assistant II 5/05-12/07
Responsible for Intake preparation for new clients while assisting clients and staff.
Meet with new clients to accurately complete all administrative initial documentation and data entry
Insurance verification, update demographic information, payment contracts, reminder calls, auditing, super bills, scheduling appointments, multi-line phone, collection of co-pays
Homemaker, Florissant, CO 3/97-05/05
I chose to leave the business environment to foster and teach my children during their formative years.
Vortex Doors Inc., Colorado Springs, CO
Office Manager 4/96-3/97
Managed office employees for a commercial and residential door installation and repair service.
Handled all business functions: proposals, invoices, purchasing, collections, labor tracking and payroll
Compiled and submitted formal business status reports to corporate office
Sales and local advertising, maintained office supplies and shop inventories
Assigned and dispatched crews to work sites
Kemper National Insurance Co./National Loss Control Service, Long Grove, IL
Financial Coordinator 6/91-1/96
Provided services to brokers and underwriters in all aspects of accounts payable while being accountable for many areas including revenue recognition, billing and collections.
Coordinated premium collection and reconciliation activities of assigned producer accounts
Collected and disbursed producer billed premium balances
Maintained current statements of accounts, cash logs using spreadsheets and prepared journal entries
Analyzed and edited billing documents and issued invoices for self-insured claim payments
Reviewed contract specifications and prepared service fee invoices
Posted monthly accruals for income earned but not billed, weekly and monthly reconcilements
Follett Library Book Co., Crystal Lake, IL
Supervisor 4/79-6/91
Supervisor of Accounts Payable and Purchasing Departments for a wholesaler of books to schools and public libraries. Accountable of purchases and payments in excess of 40 million dollars annually.
Established vendor contacts, negotiated purchase prices, and determined delivery schedules
Developed annual and specialty catalogs for over 65,000 book titles
Maintained price and inventory information, hired office staff and provided computer training
Education:
McHenry County College, Crystal Lake IL
Business Administration
Seminars: Managing Organizational Change, Handling Emotions Under Pressure, Insights Discovery, Interpersonal Communication Skills, Financial Management Systems
Skills:
Microsoft Office, Excel, Word, PowerPoint, Type 81 w.p.m.
Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response. |
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