Accounting

CHASTIDY A. CONCHA

***** *********** ******

Santee, CA 92071

Cell Phone: 619-***-****

Email: **************@*****.***

Summary of Qualifications:

Highly effective and competent professional with diversified experience in corporate accounting and finance. Self-motivated, detailed-oriented individual who accepts challenges and assumes responsibilities with resourcefulness and enthusiasm. Compassionate individual experienced with providing direct in-home care to patients with various disabilities and needs. Professional Experience:

In Home Care Provider (Part Time) Self-Employed, Santee, CA 01/12 – Present

*Assisted patients with bathing, oral hygiene, grooming, feeding and elimination. *Assisted in cleansing enemas, catheterization and bladder irrigations *Assisted nurses with wound care for pressure ulcers, bed sores, and surgical site wounds. *Helped patients move in and out of beds, baths, wheelchairs and automobiles *Followed safe lifting techniques and individual resident lifting instructions

*Maintained a clean, healthy and safe environment *Provided a comforting and soothing environment *Cooked appetizing and satisfying meals and snacks *Obtained household supplies and ran daily errands Accounts Receivable/Collections McMahon Steel, Chula Vista, CA 07/11 – 09/11

*Soft collection calls *Reconciliation of aged accounts *Posting of payments (Checks, Credit Cards & Wire Transfers)

*Daily bank deposits *Research and problem solving *Notarized company documents A/P, A/R, Office Asst. and Maintenance Admin Walters Management, San Diego, CA 01/08 – 01/11

*Processed Corp A/P checks *Entered and applied Corp A/R payments *Processed and maintained new vendor information for year-end 1099 filling *Submitted monthly copier audits *Reconciled monthly credit cards *Administrator of Maintenance Department *Dispatched work orders *Created and billed all maintenance invoices *Ordered maintenance supplies *Maintained toner inventory bi-weekly *Maintained and ordered all office supplies *Performed special projects requested by upper Management *Notarized company documents. Accounts Receivable/Collections DAW Industries, San Diego, CA 11/06 – 04/07

*Soft collection calls *Reconciliation of aged accounts **Posting of payments (Checks, Credit Cards & Wire Transfers)

*Daily bank deposits *Research and problem solving *Generated and mailed monthly statements. Accounts Receivable/Collections Ledgent Staffing, San Diego, CA 08/05 – 12/05 Thermo Gamma Metrics / Safe'N Secure

*Collections and reconciled aged accounts *Posting of payments *Invoiced, billed and signed Lien Releases upon completion of various jobs.

Reconciliation/Collections Accountants Inc., San Diego, CA 11/03 – 07/04 Fair Isaac, Inc.

*Reconciliation of aged accounts for retail and insurance clients *Negotiation of payment terms for accounts aged over 1+ years *Commercial collections *Maintained monthly excel spreadsheets on all aged accounts and collected payments received.

Cash Applications/Credit Service Rep. Creative Financial Staffing, Poway, CA 04/02 – 08/03 Mitchell 1 / Maintenance Warehouse

*Processed and applied daily lock box checks *Processed and applied Canadian credit card payments *Soft collection calls (250+ outbound calls) *Researching and reconciling of customer accounts and disputes *Special projects assigned by Management.

Skills:

● · PeopleSoft and Essbase

● · Bookkeeping

● · AR/AP

● QuickBooks expert

● MS Windows proficient

● · Credit card processing

● · Exceptional communication skills

● · Multi-line phone proficiency

● · Strong client relations

● · Patient-focused care

● · Trustworthy companion

● · Healthy meal preparation

● · Mobility assistance aptitude

● · Catheter insertion/removal capability

● · Professional bedside manner

● · Qualified in patient transport

● · Qualified daily living activity assistant

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