Katy Spatz Email & Phone Number

Own the day-to-day operations for the Accounting department which includes processing invoices, purchase orders, bill payments and recording daily cash transactionsManage bill pay platform (Bill.com), ensuring all bills are entered accurately and routed for appropriate approvalsSupport procurement and fulfillment teams in inventory managementProcess.

Responsible for the operation and maintenance accounting functions for the natural gas utility companies within Summit Utilities, Inc. Manage operating cost and related accounting processes, ensuring accurate, complete and timely recording of entries in accordance with GAAP and company policies. Review monthly expense trending reports with staff for each.

Littleton, Colorado

Prepare monthly financial statements and other monthly reporting as required. Analyze and complete journal entries pertaining to revenue, CWIP, fixed assets, payroll, debt, and expenses. Prepare annual audit including PBC schedules in a timely matter. Maintain compliance with GAAP and regulatory authority. Reconcile all balance sheet/income statements on a.

Denver, CO

Perform month-end journal entries necessary to close the ledgers. Perform reconciliations in conjunction with the monthly close. Prepare financial statements that are presented to the Board of Directors, and any other related reports that are assigned. Assist in preparation of all required schedules for annual audits. Handle all of the holding company’s.

Denver, CO

Performs various daily and monthly general ledger reconciliations, including researching, communication with other departments and clearing reconciling items. Handle daily accounts payable processes including: creating new vendors, preparing all invoices, organizing and dispensing expense checks, etc. all within a timely matter. Handle all employee.

Denver, Colorado

Provide customer service via face-to-face, email, or phone. Open new accounts, as well as close accounts. Associated accounts included: demand deposits, savings, CDs, money markets, sweep, and account analysis. Perform all teller-related specialties, such as cash-handling, deposits and/or withdrawals, create cashier's checks, etc. Ordered all supplies.

Lakewood, Colorado

Responsible for handling customer transactions at banks, including taking deposits, disbursing cash, opening accounts, and investigating fees. Help customers fill out deposit and withdrawal slips. Validate the deposit slip and stamp it by machine.

Lakewood, Colorado

Processes member (and shared branch) account requests including deposits, cash withdrawals, transfers, teller checks, cashier’s checks, loan payments, account balances, loan advances, and account history. Maintains cash controls and balances drawer daily. Provides information to members about credit union products and services, including savings options.

Accounting And Finance

Bachelor'S Degree, Accounting

High School Diploma