Personal Care Aide responsibilities included communicating and understanding the client's needs, light cleaning, laundry, meal prep, assistance with personal hygiene, and running errands.In addition, I maintained my client's financial records, kept their schedule up to date with appointments and financial due dates, and made payments on the client's behalf when necessary.

• Assist Pro Se Debtors with accurate and dependable completion of their Bankruptcy paperwork to be filed with the United States Bankruptcy Court, Northern District of Oklahoma• Guide Debtors through the entire Bankruptcy process so they may make informed decisions about their financial future

• Maintain the records necessary for the company to represent its clients; work with little or no supervision as to proper accounting procedures; monthly processing of the Operating Expense report; disseminate information to the owners for accounting purposes• Process accounts receivable payments from counties; prepare deposits; organize and file county checks; update Oklahoma Sheriff’s Association (OSA) spreadsheet with each deposit; at the beginning of each month, reconcile OSA spreadsheet from the previous month and deliver to owner along with check and deposit slip copies• Handle all overpayment checks, from within the office or from the counties; verify all debtor information is correct and validate there are no outstanding balances elsewhere before mailing the overpayment check; handle NSF notices from the bank and charge back notices from Worldpay; back out NSF payments and apply any fees incurred; related to charge backs, investigate transaction in question, create documents, and fax respective parties in a timely manner; notify county if a warrant reissue or refund of collected moneys is required during a charge back situation• Correspond directly with Court clerks in regards to cases via email and phone; approach clerks with solution suggestions; understand and interpret county court records and dockets; Provide Court clerks with up-to-date Aberdeen contact information• Import new cases using discretion to determine correct imports; import updates on existing accounts; identify and correct case errors; run consolidation program, match and fix errors, consolidate as immediately evident; maintain account balances, correcting as necessary; enter payments made at county• Count down all cashier drawers during end of day closing; account for all cash, check, and money order payments; diligently count and recount to assure amounts in hand match that day's deposit; prepare deposit for bank; organize and file daily closing documents

Worked directly with the Owner, Paul Haddock• General ledger accounting and reconciliation of multiple bank statements• Conducted client intake interviews; collected information and documentation required to prepare a successful Bankruptcy Case; prepared all cases for filing with the United States Bankruptcy Court, Northern District of Oklahoma; followed up with all clients and kept them up to date with the status of their case; assisted clients when needed with mandatory Debtor Education; completely constructed entire Bankruptcy Cases with necessary case file petitions, schedules, statements, affidavits, reaffirmation agreements, lists of creditors for mass mailing, etc.• General office duties such as answering and screening all incoming calls, keeping files updated and in order, ordering supplies, and running errands.