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<pre>Array ( [var] => cut_url ) </pre> Resume for Patricia R. for Accountant / Bookkeeper / Accounting & Auditing in Denver, Colorado. Search More Resumes for Accountant / Bookkeeper on #BKSS8K2F4

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Resume for Patricia R. for Accountant / Bookkeeper / Accounting & Auditing in Denver, Colorado

Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: United States City: Denver
State: Colorado ZIP: 80221

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Address H:
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Over twenty years experience working in diverse areas including accounts payable/receivable,
office management in an appraisal department and eleven years in banking with four of those
years in the credit department. Four years also working as an order desk clerk.
Skills include:
|• Word/Excel/Outlook/Access |• Switchboard + lines |
|• Typing wpm |• AS/SAP/Great Plains |
|• Key by touch/Data Entry |• Word perfect |
Accounts ReceivableDenver, CO
• Heavy data entry of payments to customer accounts via ACH or lockbox daily.
• Made daily deposits and mailed checks to lockbox.
• I mailed out monthly statements to the customers.
• Calculated monthly rebate’s to customer’s accounts.
• I accepted credit card payments, and processed per customer’s request.
• Made collection calls on past due accounts.
Credit Fraud AnalystDenver, CO
• Prepared case files for Loss Prevention managers for criminal court cases.
• Viewed Internet orders daily and verified orders were legitimate and nonfraudulent,
which entailed verifying the IP address as well as the bill to and ship to addresses.
• Contacted various banks credit fraud departments to report fraudulent orders.
• Intercepted and cancelled fraud orders via internet, or contacting UPS or FedEx.
• Observed fraudster trends, and shared info with the FBI.
Accounts Payable/Account Receivable/ReceptionistDenver, CO
• Composed and distributed interdepartmental memorandums email, documentary and
voice ensuring timely delivery.
• Verified W on file before making payment to vendor.
• Performed mailroom duties, adding postage, UPS, FedEx.
• Efficiently handled various types of customer payment accounts.
• Heavy data entry of invoices for payment, averaging one hundred plus a day.
• Made copies of checks, for deposit at bank.
• Updated MSDS sheets.
• Mailed out flooring samples to customers.
Accounts Receivable/AccountingDenver, CO
• Posted payments to customer accounts, averaging two hundred plus a day.
• Ran the office in the credit manager’s absence.
• Emailed a weekly aging report to the general manager.
• Released credit holds on accounts
• Processed EDI payments
• Processing and mailing out monthly statements.
• Scanning receivers, and bill of lading paperwork.
• Collected on past due accounts, as well as bounced checks.
• Processing credit checks on new accounts.
• Trained new sales team on credit procedures.
• Researched accounts on short pays.
• Heavy data entry on opening new accounts daily.

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