DENA GATSCHET

**** **** **** ****** •Lakewood, CO 80232•303-***-****•b4yvpr@r.postjobfree.com

PROFESSIONAL STATEMENT

I am looking for a challenging accounting/financial or administrative position with room for

growth within a company. I am hard working, detail-oriented, and have the ability to multitask.

I am flexible and versatile – able to maintain professionalism under pressure. Poised and

competent with demonstrated ability to easily transcend cultural differences. Thrive in

deadline-driven environments. Excellent team-building skills.

KEY SKILLS

• Accounts Payable/Receivable Processes and Management

• Invoices/Expense Reports

• Investment accounting

PROFESSIONAL EXPERIENCE

Police Department, Town of Morrison, Morrison, CO March 2010-April 2011

Police Secretary

Responsible for filing daily officer logs and copies of citations, entering citations into

court program (Caselle), updating roster and sending to Jefferson county dispatch,

uniformed crime reporting (UCR) and tallies. Assist District Attorney's office with

procuring officers notes, filing completed reports, entering master index cards

(MICs) into computer, sending state accident reports in a timely manner after

signed off by a supervisor, assisting officers with report copies for DOR hearings

and trials and acquiring and logging citation books for officers. Duties also included

scheduling of Red Rocks and Bandimere events, assisting the public with questions,

concerns, and copies of reports, and ordering office supplies. Responsible for

knowing radio codes and communication to officers through the radio,

communications with Colorado bureau of investigation (CBI) and other agencies

through the CBI portal. Creating police I.D.'s, custodian of petty cash, organize

departmental meetings and coding bills.

Colorado Bars, Inc., d/b/a The Bars Program April 2004-May 2009

AP/AR/HR

Accounts payable for temporary agencies country wide. Cash receipts, billing, invoicing,

statements and collections. Credit card reconciliation and credit card processing. Cut checks,

voids, and write offs. Aged trial balance and general ledger. Profit margin experience. Create

contracts for new customers. New hire responsibility and payroll.

Transnation Title a Land America Company March 2003-October 2003

Accounts Receivable

Deposit for premium and escrow. File voids, file and create check copies, accounts receivable,

billing, and title. Work on dormant and o/s check list. Process inter unit credits. Escheating

(including extensive research, reopening files cutting checks, voiding and staling purged files).

Posting debits and credits. Check status requests, stop payments, and wire reconciliation.

PBI’s (including check corrections, bank and home office encoding errors).

EDUCATION

Metropolitan State College of Denver 1995-1996/1997-1998

University of Denver 1996-1997

University of Northern Colorado 1998-1999

SOFTWARE APPLICATION PROFICIENCIES

• Quick Books

• Microsoft Office Applications (Word, Excel, Power Point, Outlook)