Customer Service Accounts Payable

Teresa Gooden ***** Sweet Bay Drive ( Fort Worth, Texas 76040 ( 972-533-

**** ( ******.******@*****.***

Summary

A driven and detail-oriented financial services professional with a

solid background in financial analysis, customer service, cash

management, accounts payable/receivable, lending, loan processing,

reconciliations, general ledger, reconciliations, needs analysis, and

strategic planning. Possesses a proven track record of implementing

efficient accounting solutions to resolve complex issues. Works

individually and collaboratively, leveraging superior organization,

time management, and multi-tasking skills to deliver results on time.

Adept at quickly learning and applying new processes to facilitate

growth.

Experience

Goldman Sachs Company, Irving,

TX

2005-2010

Archon Group / A/P Property Accountant 2008-2010

Provided direct support for processing day-to-day vendor invoices and

payments for portfolio of 25 hotel accounts. Processed various types of

accounts payable transactions, including data entry of vendor invoices.

Processed employee expense reports and manual check request vouchers.

Provided support and direction to hotel managers and internal staff

regarding outstanding vendor invoices. Researched pending invoices on

accounts and prepared journal entries to resolve. Responded to vendor

inquires. Prepared monthly general ledger account closing reconciliations.

Avelo Mortgage / Cash Accountant

Associate

2005-2008

Analyzed production reports to ensure accurate cash reconciliation.

Oversaw third-party cash application vendors. Processed and serviced

mortgage loans, including payments, curtailments, payoffs, and escrow

disbursements. Implemented and reconciled exception account transactions.

Identified, investigated, and resolved major issues.

Washington Mutual, Irving, TX

2003-2005

Staff Accountant 2004-2005

Oversaw custodial bank account activity and conducted accounting

reconciliations/evaluations for investor-related custodial DDA and general

ledger accounts. Reconciled daily/monthly bank statements and monthly

general ledger accounts. Presented reconciliation issues to investor

reporting/servicing staff.

Loan Coordinator 2003-2004

Serviced maintenance construction loans and prepared payoffs on residential

construction loans to title companies, attorneys, and borrowers. Verified

debit/credit entries on general ledger reconciliation report and ensured

proper allocation of funds. Monitored letter of credit. Reviewed loan

documentation to determine prepayment fees, payoffs, and yield maintenance

calculations.

Fidelity Investment, Covington,

KY

1995-

2001

Financial Transfer Representative, Retail Account Service Representative

Reviewed and transacted legal transfers of ownership requests for retail

clients pertaining to death, divorce, and transfer ownership. Analyzed

legal documents to ensure clients complied with regulatory guidelines.

Instituted brokerage and mutual fund accounts/features. Maintained

accounts. Provided superior customer service.

Education

University of Central Oklahoma, Edmond, Oklahoma, B.B.A., Finance,

1989

Professional Development

Money/Banking; Debt Securities; Income Tax Preparation

Computer Skills

MS Word, Excel, Access, PowerPoint, Outlook, J.D. Edwards accounting

software, PeopleSoft Financials, TCL (The Construction Lending)

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