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Employment Wanted
Job Description 1: Accounts Payable
Job Description 2: Clerical
Job Description 3: Accounting
Willing to Relocate?: No
Additional Info

DAWN DAHLBERG
3701 W. 68th Ave. A-211
Westminster, CO 80030
720-366-9387

Volt Services – Denver, CO
Contracting for Johns Manville
Accounts Payable Specialist – (09/07-3/08)
Processing 150 to 200 invoices daily
Opening and distributing mail
Responsible for pulling invoice copy requests
Closing out payables at the end of the day

Manpower Employment Services - Lafayette, CO
Various Assignments – (6/06-10/07)
Accounts Payable Associate – Front Range Community College
Clerical – Tax Dept.
Credit Card Application Processor

JOB STORE STAFFING - WESTMINSTER, CO
Various Assignments – (9/05-present)
Cashier/Payment Processor – Front Range College
Registration Clerk
Accounts Payable Associate

MARK CARSON AND ASSOCIATES - BOULDER, CO
Administrative Assistant (1/04-4/04) & (1/05-4/05) Seasonal temporary position
Filing
Assisting CEO with mailings etc.
Assembling of tax returns
Interactions with clients, scheduling mailing and pick up of returns
Meeting deadlines
Preparing contracts and minutes for client businesses
Preparing brochures and typing articles for presentations

PAMECO CORPORATION - GOLDEN, CO
Accounts Payable Expense Associate (4/02-4/04)
Processed corporate expenses using JD Edwards System
Processed expense reports and monthly-consolidated billing
Verified invoices against batch reports
Matched invoices to checks
Research and solved problem solving
Provide customer service for incoming calls
Filed invoices
(Job description continued on next page)





Accounts Payable Inventory Associate
Processed a high volume of invoices for inventory vendors
Coordinated with branches to resolve purchase order issues
Verified invoices against batch reports
Accountable for weekly purchase order “Not Received” Report
Receiving customer and store manager phone calls

WILDOATS MARKETS - BOULDER, CO
Accounts Payable Research (7/98-1/02)
Provided Customer Service and assistance for 115 Office Managers
Researched past due invoices, overpayments, duplicate payments and credits
Set up new vendors in the Accounts Payable People Soft system
Travel Coordinator and Expensed Reports
Responsible for auditing, coding and processing all corporate expenses
Processed direct billings, credit cards, moving expenses, car rentals, hotel bills, phone and pager bills
Provide customer service for all incoming calls regarding payment. General Ledger

VICORP RESTURANTS- DENVER, CO
Accounts Payable Coordinator (1/93-6/98)
Processed weekly invoices and monthly utilities for 40 resturants,
Responsible for monthly consolidated billings, uploading them to the
General Ledger.
Processing inventory invoices, matching them to the correct purchase orders.
Researched past due invoices
Auditing batch reports

ACCOUNTING SOFTWARE USED:

IBM, PEOPLESOFT, JD EDWARDS, MASS 90, MICROSOFT EXCEL, MICROSOFT WORD, GREAT PLAINS, ORACLE, LEDGENCY
SALARY REQUIREMENTS: $14.00 hr
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