Seasoned Accounting & Client Relations Professional
Resume:
”
CONTACT
**************@*****.***
Aurora, CO 80015
EDUCATION AND
TRAINING
Accounting And Finance
Colorado Springs College of
Business
Colorado Springs, CO
SUMMARY
Dynamic team member with over 30 years of experience in Accounting and Business, adept at managing key programs across corporate, distribution, and retail sectors. Recognized for exceptional accuracy and attention to detail in financial processes, ensuring timely project completion. Possesses strong communication and interpersonal skills that enhance collaboration and foster productive work environments. Committed to leveraging extensive expertise to drive organizational success.
SKILLS
• Accounting operations
• Intercompany accounting
• Accounting understanding
• Business accounting
• Accounting records
• Accounting process
understanding
• Basic accounting
• Nonprofit accounting
EXPERIENCE
Accounting/Office
5 Star Senior Living Denver, CO
09/2023 – 09/2025 • Input data into the accounting software program, Workday.
• Reviewed accounting records for accuracy and
completeness.
ALICIA - MARIE
SMITH
• Ensured that all accounting records are
maintained in accordance with generally
accepted accounting principles.
• Credit Card Payments and Refunds.
• Purchasing via Workday
• Accounts Payable
• 3-Way PO Matching
• Accounts Receivable
• Payroll: Biweekly
• P-Card management using Concur
• Employee Records in Workday
• AR via Point Click Care
• ACH Entry and Payments
Accounting/Office/Parking Lot Supervisor
Republic Parking Denver, CO
11/2022 - 11/2023 • Accounts Payable in Coupa
• 3 Way PO Matching in Coupa
• Accounts Receivable
• Credit Card Payments, and Refunds
• Bank Deposits
• Payroll
• Customer Service
• Parking Lot Maintenance
• Parking Lot Monitoring
Accounting/Office/LPR Lot Manager
Parking Revenue Recovery Services Aurora, CO
08/2019 - 11/2022 • Accounts Payable
• 3 Way PO Matching
• Accounts Receivable
• Bank Deposits
• Manage employee timesheets in QuickBooks T
Sheets.
• Biweekly payroll through ADP.
• Track PTO usage
• Deploy the company crew, or contract
companies, to repair and replace equipment.
• Troubleshoot cameras and server issues
remotely, as needed, via TeamViewer and Axis
Manager programs.
• Ship lot equipment to contractors for new lot
installs and replacement equipment.
Accounting/Office
Front Range Systems Integration Specialists Monument, CO 02/2010 – 10/2018 • Accounts Payable
• 3 Way PO Matching
• Accounts Receivable
• Bank Deposits and Reconciliation
• Monthly Payroll
• Credit Card payments, Refunds, Statement
Reconciliation.
• Developed and maintained relationships with
banking, insurance, and non-organizational
accounting personnel to facilitate financial
activities.
Operations Analyst
Kaiser Permanente Aurora, CO
11/1999 - 09/2010 • P-Card Administrator
• Accounts Payable
• Vendor cleanup of past-due invoices
• Processed vendor invoices for payment
• Verified Purchase Orders for Completion
• Expense Reports
• Project coordination of Referrals for Screening
Colonoscopies
• Managed multiple projects for several
departments
• I wrote instructions on workflow processes and
trained employees on.
ACTIVITIES AND HONORS
• Motorcycle Rider
• Gardening
• Crafts
• Volunteering
.
Contact this candidate