Candidate Information Name Available: Register for Free Title Accounts Payable Operations Coordinator Target Location US-KY-Erlanger Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Classification: Internal UseCandidate's Name
1526 Steffen Court, Apt 7; Ft. Wright, Ky. 41011 / PHONE NUMBER AVAILABLE Experienced operations coordinator offering:Effectively manage multiple assignments-conscientious and thorough with meticulous attention to detail.Ability to grasp complex situations: adapt and learn quickly.Excellent communication skills with all levels of management and support staff.Proficient In MS Word, Excel, Outlook, Power Point, Groupwise, HP3000, Artiva, Adobe Acrobat, Florida Software, xRM billing application and CSS Impact. Work Experience:Weltman, Weinberg and Reis, Co., LPA, Cincinnati, OH / November 2003  February 2023Perform 12 different monthly audits on our current account inventoryUpdate and make corrections to attorney and paralegal billings as well as monitor foraccuracy.File pleadings with bankruptcy and district courts online proficiently.Maintain accounts payable.Able to assist attorneys or paralegals with several aspects of their jobs when neededas well as keep in check with my duties.Special projects for the director as requested and assist eight other offices with anyquestions regarding billing or check corrections. Provident Bank (Provident Consumer Financial Services), Cincinnati, OH / 1998 - 2003Supervised over five people of the escrow department. Monitored and assigned dailyduties as well as reconcile our in-process accounts.Demand deposit and general ledger reconciliations.Review mortgage loan files to verify compliance.Corrections to debtors accounts in our software applications as requested.Member of team that implemented new software for the company. Donlin & Stephens, PSC, Highland Heights, KY / 1996 - 1998Prepare tax returns and monthly financial statements for clients.Meet with and telephone clients as needed with any questions or concerns.Administrative assistant for office. Ordered supplies, answered phones, scheduledappointments, and drove to pick-up clients monthly accounting information. Bank One, NA, Cincinnati, OH / 1988-1996Accounts payable supervisor over two people.Compiled monthly as well as weekly reports to be submitted to corporate office.Demand deposit and general ledger reconciliations daily.Assist Chief Financial Office as requested.EducationMorehead State University, Morehead, KY / 1987-1988H & R Block Tax courseTime Management trainingFair Debt Collection Practice Act trainingDiversity trainingSupervisor trainingWho Moved My Cheese training