Phyllis A. Gonzales
**** ********* ? Colorado Springs CO 880911 ? 719-***-****
******@*******.***
Objective: Seeking fulltime employment that will allow me to utilize my
experience in accounting and general office to the benefit of my employer.
Professional Experience:
Accounting/Payroll Technician
? Reconciled and balanced customer accounts before mailing itemized
statements.
? Performed bookkeeping duties for Accounts Payable and Accounts
Receivable utilizing Sage BW
and Retail Pro software.
? Consistently demonstrates expertise in setting-up, maintaining, and
reconciling of vendor and
customer accounts.
? Contacted customer by telephone in attempt to determine reason for
overdue payment, reviewing terms of sales, service, and credit contract
with customer, negotiating payment plans.
? Evaluated customer records and recommended that account be closed,
credit limit reduced or extended, or collection attempted, based on
payment history and purchase activity of customer.
? Provided superior customer service to resolve complaints, verify
accuracy of charges, and to correct errors in accounts either in person
or on the telephone.
? Received cash, checks and completed credit-card transactions from
customers and employees.
? Balanced cash register daily to Z out reports and prepared cash
deposits.
? Prepared checks daily for remote bank deposit verifying totals to
accounts receivable transaction report also reconciled bank statement
online.
? Operated personal computer, fax, scanner, copier and ten-key (touch).
? Entered payroll data and reviewed wage reports correcting errors to
ensure accuracy of payroll.
? Recorded changes affecting net wages, such as exemptions, insurance
coverage and loan payments for each employee in order to update master
payroll records.
? Recorded employee information, such as personal data, compensation,
benefits, tax data, attendance, performance reviews and termination date
and reason.
? Handled written and telephone requests for employment verification.
< Processed weekly accounts payable check run, reconciled vendor statements
to company records.
< Filed quarterly and year-end State Unemployment, Federal 941 payroll tax
reports, W2's and 1099's.
General Office Clerk
? Managed material database: data entry, reconciliation, and billing
reports.
? Arranged travel schedule and reservations using corporate travel
account.
? Placed outgoing calls scheduling appointments for employer.
? Relief receptionist, greeted visitors, answered telephones and routed
calls to appropriate person.
? Received and routed incoming mail, filed, and data entry.
? Ordered office, janitorial and field supplies. Setup all outgoing
freight shipments.
? Located and attached appropriate file to correspondence to be answered
by employer.
< Composed, typed and filed routine correspondence and other records.
< Operated personal computer, fax, copier, scanner and ten-key (touch).
Phyllis A. Gonzales
EligibilityTechnician
< Provided overall technical support to eligibility analysts to resolve
enrollment issues, providing remedial training as needed.
< Consistently identified, developed, and documented workflow processes to
ensure superior client service.
< Assisted eligibility analysts, sales, account management, claims,
appeals, auditing, customer
service, billing, and plan building departments in responding to and
resolving client questions,
concerns, and needs.
Employment:
Colorado Saw & Tool, Inc Pueblo West, CO
Accounting, Payroll and General Office 11/10 to 04/11
Temporary through American Staffing
08/10 to11/10
The Shurtleff and Andrews Corp.
Onsite Secretary
Prairie State Energy Campus, Marissa, IL
03/08 to 02/10
Comanche Power Plant, Pueblo CO
01/07 to 10/07
APComPower Pueblo, CO
Accounting Clerk
Comanche Power Plant
10/07 to 03/08
Companion Habitats, Inc. Colorado Springs, CO
Accounting Specialist -Full-cycle Accounts Payable 04/01 to 01/07
Temporary through Accounting Solutions
03/01to 04/01
Benesight Pueblo, CO
Lead Eligibility Technician 02/00 to 03/01
Education:
Strayer University Online
Newington, VA
Course work in Psychology and Sociology
08/04 to 04/05
Pueblo Community College Pueblo, CO
Course work in Accounting 1990 to 1992
License:
Notary Public - State of Colorado, Commission expires 10/26/2014
References: Available upon request