Deborah Curry Email & Phone Number

I am a Search Consultant at GPAC, helping Improve Equal Access To Opportunities In Hiring. At GPAC, we have set a new standard for the recruiting industry that’s anything but standard. We're one where the individual dreams of each and every client and candidate is always our number-one priority, forging personalized paths to success in life and business..

Citrus Heights, California, United States

Performed duties necessary to the processing, servicing, and etc., for 7a and 504 Liquidation Loans. Researched and analyzed credit history, assets, tax records, court documents, etc., for fraudulent activity. Performed daily utilization of internal and external financial and credit alert systems.

Dallas, Texas

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Dallas, Texas

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Dallas/Fort Worth Area

• Manage International Time Sheets for India Contractors by calculating hourly rates, updating spreadsheet data, and producing manual invoices and checks.
• Set up vendors, job codes and cost codes.
• Check coding and authorize credit card receipts for general, job and multi distribution cost categories before posting.
• Generate manual invoices from bank statement summaries for posting.
• Generate and post manual vendor wire payments.
• Process payment checks for all other vendors.

Plano, Texas

• Primary Responsibilities:
• Investigate and analyze client contracts and vendor policies for verification of services and pricing.
• Audit and adjust vendor invoices based on contractual agreement and approved services.
• Research, reconcile and resolve vendor invoice discrepancies not in accordance with policy, authorizations or agreed upon services and rates.
• Authorize vendor payments after the completion of audit.
• Bill clients for services provided and manage accounts based on contractual agreement for domestic, intrastate, interstate and international moves.

Dallas/Fort Worth Area

• My responsibilities included;
• Reconciling invoice discrepancies due to coding and/or shipping errors.
• Approving Carrier Accessorial charges for Accounts Payable department.
• Resolving carrier client billing discrepancies.
• Analyzing and reconciling GL entries.

Dallas/Fort Worth Area

• My responsibilities included:
• Coordinating Counseling Service’s based on client’s needs.
• Keeping updated records of confidential case notes, insurance records and payment information.
• Organizing weekly client workshops, yearly seminars as well as assisting Counselor with client issues.

Greater St. Louis Area

• My responsibilities consisted of;
• Managing adult individuals with physical and/or mental disabilities to ensure employment, training, and ongoing support.
• Monitoring job capabilities to ensure fair training, job development, comprehension and successful employment.

Greater St. Louis Area

• Project Accountant (Last Position) March1980 - August 1999
• Controlled all project related activities by consulting with Project Managers, Account Executives and Accounting departments toensure the validity of billing, collections, and in-house expenses in accordance to.
• Consulted with Production and Account Managers to gather billing information needed for client invoicing.
• Maintained a high volume contact base with assigned clients via telephone, fax and e-mail to provide top rate customer service.
• Maintained project files for company's audits. Accounts Receivable Specialist (Promoted)
• Performed as Team Lead on the installation of Great Planes accounting system for Accounts Receivable department. This involved the transfer of $18M in accounts, three-month parallel analysis, audit, reconciliations and.