Yvonne Thomsen

*** ******* *****, ******** ** ***60

Cell: 303-***-**** - acu8h9@r.postjobfree.com

PROFESSION SUMMARY

Highly analytical, deadline-driven Treasury Operation Analyst

who completes accounting activities with accuracy and speed.

SKILLS

Payroll Assistant to Supervisor

Excellent Organizational Skills

Accounts Payable & Receivable Bartending

Financial Analysis /Reconciliations

Process Analysis Project Manager Paymentech (Credit

Card Processor System)

Strong Microsoft Excel Skills Balance Sheets ReonNet

(Sprints Accounting Software)

Microsoft Word Perfect Cash Office Procedures & Deposits Acess

Microsoft Exchange 10 Key by Touch Cashier

Microsoft PowerPoint Lockbox Process Completed

basic SQL Class

Financial Reporting Business Objects

Administrative Assistant

Create and Update Methods & Procedures Detailed

Filling Skills

WORK HISTORY

Nextel Communications:

Treasury Operations Analyst March 01, 2007 to December 26, 2014.

Was projected manager for the newly accrued company Clearwire.

. Maintain 24 hour Service Level Agreement for assigned Financial

accounting reconciliations and tracking's

. Create detail reports and perform daily analysis on all credit card data

containing daily deposits and postings for managements review.

. Back up for all reconciliations and daily reporting & analysis for the

finance department.

. Perform random and month audits of our Financial reconciliations and

tracking's to ensure 100% quality

. Ensure and identify variances daily and clearing within three days or

noting with timely progress

. Know patterns of files Identify inconsistencies

CFS/ Cash Research Lead. May 2, 2003 to March 01, 2007

. Collaborator between Supervisor and team members.

. Acts as back up Supervisor, monitor, direct and assist the

representative.

. Creates reports as needed in order to communicate department workload and

progress against goals and objectives for management.

. Assists in interviewing and selecting candidates for the Cash Research

Team.

. Collaborates between team representatives and other departments to

resolve disputes.

. Assist in creating and updating the M & P process for Cash Research

. Member of the Merger transition team includes working in the War Room.

. Assist in the continuing process of the workflow procedure between Legacy

Sprint and Legacy Nextel.

. Train and assist Legacy Sprint Team members on the Ensemble database.

CFS/ Corporate Collections Representative. September 1, 2001 to May 1,

2003

. Manage Corporate Accounts portfolio and associated receivables through

collection.

. Identify payment process of nationwide Corporate Accounts and implemented

collection activity accordingly.

. Communicate with customers, Corporate Account Managers, local market

sales representatives, accounts payable representatives, internal

personnel.

. Provide leadership with status reports on high profile Corporate

Accounts.

CFS/ Cash Research North Team Contact December 15th, 2000 to August 31,

2001.

. Assign all issues daily

. Ensure that the Code Matrix is being followed by his/her team reps.

Research issues reps are unable to resolve.

. Monitor resubmits so they are closed the same day they are opened.

. Create and send report of issues 40 day and older to the Cash Research

Supervisor weekly.

. Complete 3 audits on each rep on a monthly basis.

. Created daily reports for management.

CFS/ Cash Research September 2000 to Dec 15th, 2000

. Access database and review the issue assigned and complete by priority.

. Utilized the appropriate tools to resolve and close issues.

DMS Activation's November 1, 1999 to September 2000

. Enter new phone orders into existing or new accounts and activate units

on the requested rate plan

. Enter payment information on orders as needed

PorterCare Adventist Hospital Littleton

Secretary II February 23, 1998 to October 1999

Input accurate information in to the Fox Pro work order system, in a timely

manner and distribute to the proper personnel.

Schedule/Maintain calendar for department manager.

Schedule Life Safety Drills and Safety Inspections

Edit, format, print and revise Memo's, Statistical tables, report, forms

and other printer materials.

Monthly reports printed and distributed to proper personnel

Taking and typing minutes from all meetings and enter into the proper

documents in the computer.

Knowledge and implementation of various computers programs.

Blue Cross and Blue Shield

Finance / Cash Control Cash Disbursement Clerk. November 94 to February

20, 1998

Sign / Burst / Release Corporate payments and complete cash management

reporting.

Perform daily financial balancing on corporate payments.

Maintain accurate records of corporate payments.

Account reconciliation for general ledger accounts.

Filling and maintaining all record pertaining to the corporate payments.

Be readily available to work on special projects and cross train with other

departments.

Full responsibility for logging in and out of all new insurance groups.

EDUCATION

1972 High School Diplomas

Denver South High - 1700 East Louisiana Ave Denver, CO 80210

ACCOMPLISHMENTS

2005 Circle of Excellence Winner

2005 Completed Leading Others Training Class for Supervisors

2014 Completed the Financial project of the Financial /

Reconciliation job function from Clearwire to Sprint Nextel. Clearwire was

a new accrued company of Sprint.

2012 Member of the Thornton Citizens Police Academy Alumni

2015 Received my certificate of completion from the Bartending School

of Denver.

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