Rose B. Leuhlser
Richfield, OH 44286
ac4fz5@r.postjobfree.com
Objective & Profile:
Energetic person looking to obtain an Accounting position in a company that needs an experienced, motivated, and independent person who is a leader and an organizer. With a diverse background, in all aspects of accounting, construction draws, cash flows, government reporting, customer service, and training in accounting software, I could enhance a business’s success.
Experience:
Financial Operations Specialist 1/2017-5/2017
Sterling Talent Solutions, Independence, OH
Processing monthly payments and monthly billings for up to 5,000 clients
Investigating credits and creating credit memos
Handling an average of 40 calls a day and at least 20 payments a day
Communicating with clients and troubleshooting any billing discrepancies
Developing specialized, person billings on Excel spreadsheets
Problem solving and working as a team to correct billing errors
Software used: Netsuite, Paytrace, Accumatica, Salesforce, Talentwise, and Microsoft Products
Food Service Substitute 2012-2016
Brecksville-Broadview Hts. City School District, Brecksville, OH
Coordinate the setup and service of food for school cafeteria
Support the cooks with prepping meals
Portfolio Administrator 1999-2000
Great Lakes Financial Group, L.P. Cleveland, OH
Administered the servicing of GNMA and FHLMC multifamily loans of a $360M portfolio which included receiving mortgage payments, spreading escrow, disbursing P&I, and monthly reporting to the Governmental Agencies through computer modems, ACH debits, and computer-to-computer transmittals
Completed monthly draw requisitions submitted to banks and lending institutions to receive funding for construction projects and processed, in excess of $25M
Attended seminars for GNMA Reporting Software, GinnieNet, and Mortgage Bankers Association
Client Services Representative 1998-1999
Foundation Software, Inc. Strongsville, OH
Developed a working knowledge of their Construction Accounting software in order to train and problem solve for outside companies who purchased the software. Included setting up ledgers, financial statements, A/P, A/R, Payroll and Inventory for various clients.
Trained clients on use of system
Supported clients by troubleshooting questions over phone for all aspects of the software
Loan Servicer Administrator 1993-1998
Forest City Capital Corp. Cleveland, OH
Handled all aspects of servicing HUD, GNMA, FNMA multifamily loans of a $275M portfolio. Included receiving mortgage payments, disbursing P&I and escrows, monthly reporting to all Governmental Agencies
Paid and monitored real estate taxes on all properties along with property insurance, MIP, and replacement reserves for over 75 properties
Assisted in monthly draw requisitions to banks and lending institutions in excess of $50M
Prepared daily cash receipts of up to $10M, monitored A/R, and balanced over 100 bank accounts with their ledgers
Contract Document Administrator/Head Bookkeeper 1984-1993
Forest City Residential Construction Cleveland, OH
Approved and Processed Construction Insurance, bonds, affidavits for all contractors on construction jobs throughout U.S. Paid contractors, general conditions, and architectural costs on all construction jobs. Balanced all books, ledgers and cash flow, monthly for entire division.
Additional Highlights:
Knowledge in Microsoft Word, Excel, Financial Industry Computer Systems, Insurance/Bond Seminar, 2-year Data Processing/Accounting Vocational High School, Virtus Training
Education:
Cuyahoga Community College 1996
Associates Degree-Business Management
References Available Upon Request