Melony Castle Email & Phone Number

Lakewood, Co

• Various individual tax returns• A/P & A/R, G/L, Journal entries, Bank reconciliations• Light Collections• QuickBooks, Great Plains,SAP,Oracle

Lakewood, Co

Temporary position:Processing checks for all the U.S. divisions. Handling Reimbursable contracts for all the US.Extensive Excel spreadsheets, links etc.Reconciliation

Handled 4 resorts Wholesale billing, Collections and research.Posting and allocation of checks, processing credit card payments.Updated and Maintained correct accounting contacts for all resorts.Cleaned up 4 years past due receivables, collecting over 100,000.Handled owner accountingensured checks were cut in a timly manner and banks were funded.Processed reports for property managementAccounting & understanding of Fractional UnitsAssisted with 1099 process and submitted files to IRS.Assisted with Transition of 4 resorts sold.Weekly Journal Entries, daily uploads from POS system to Accounting System.General Ledger, Clearing accountsDeveloped SOP's for Wholesale Accounting/ARIRS regulations Knowledge

Managed office functions including phones, filing, and schedulingAll Aspects of Data Entry and updating of system files.Ordered all office supplies.Processed accounts receivable and collections on unpaid accounts.

Denver, Co

Supervised Accounts Receivable & Accounts PayableResponsible for all new hire paperwork including Health and DentalProcessed all credit applications for AP & ARCollections on all COD accountsPrepared all small claims paperwork & represted company at all hearingsPrepared & Finalized Closing for Month EndAssisted Drivers with paperwork as well as collected daily cash and checks

Certificate, Medical Office Management/Administration

Diploma, General Studies