Rebecca Barker Email & Phone Number

Henderson, Co, Us

Leander, Tx, Us

Commerce City, Co, Us

Commerce City, Co, Us

Denver, Co, Us

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Centennial, Colorado, Us

When Dice Bought out onTargetjobs • Prepare, enter and verify accuracy and consistency of all general ledger postings.• Reconcile balance sheet accounts on a monthly basis. • Reconcile sales on a monthly basis.• Reconcile bank accounts on a daily to weekly basis.• Maintain deferred revenue schedules to ensure proper revenue recognition.• Maintain fixed asset and depreciation schedules.• Calculate royalties on a quarterly basis.• Develop and maintain documentation of processes and procedures.• Assist in analyzing financial operations and recommend enhancements to policies and procedures.• Provide assistance with annual audit process.

• Responsible for processing daily and specialized invoices• Complete client spreadsheets and conduct account research and analysis• Prepare and maintain various billing and usage reports• Perform all contract change requests and process all adjustments• Send statements for all companies• Enter and apply small dollar write offs• Research and apply unallocated cash• Identify and execute the necessary process adjustments• Work with IT on all process changes and upgrades

Anchorage, Alaska, Us

• Produced accurate and timely billing on a daily basis• Ensured proper cash application to the customer’s account• Generated accounting statements and reports• Collected on delinquent accounts• Conducted credit checks on all customers, Established and managed limits• Complete sales and bank reconciliations• Prepared and posted journal entries• Processed PO requests• Entered vendor invoices • Processed payments and refunds

Bachelor'S Degree, Accounting And Computer Science

Accounting