Rose Radford Email & Phone Number

United States

United States

Leawood, Ks

Processed all accounts payable, verifying accuracy, ensuring proper approvals, and allocating expenses to correct department and/or location(s).Reviewed employee expense reimbursement and mileage logs for accuracy as well as policy adherence Completed weekly check runs and monthly rent payments for 34 locationsObtained and maintained W-9 information for all vendorsMaintained and updated instructions for all department processes, including expense reimbursement policyAssisted Controller, Director of Finance and Chief Executive Officer with assigned projects

Leawood, Kansas

Daily processing of unallocated patient credits Assist with the preparation of daily packets for posting of EFT payments to system of record Reconcile EOBs to bank depositsFile of Unclaimed Property with various States Prepare monthly statistical/operational/metric reports as assigned Assist with the sorting and distribution of mail Assist Controller with assigned projectsUpdate training material Train three new employees

Overland Park, Kansas

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

Overland Park, Ks

Overland Park, Ks

Handled a variety of complex banking service inquiries, solving client problems, identifying client needs, and provide technical assistance. Deliver the Perfect Client Experience by answering complex telephone inquiries timely, accurately, professionally, and courteously. Demonstrate a high level of ownership, attention to detail and thoroughness in the resolution process. Ensure the security of client information and assist with minimizing bank losses by performing client verification on each call received.Assess client needs and suggest alternative products and services and provide appropriate solutions for client problems, referring to appropriate department as needed.Suggest changes to improve communications and business efficiencies.

Overland Park, Ks

Overland Park, Kansas

*Prepared complete closeout packages to ensure full payment from AT&T for services rendered*Reviewed closeout package submissions from in-market specialists, to guarantee accuracy*Identified errors in Orders of Magnitude (scope of work document) and provided direction to correct them*Knowledgeable of regional intricacies and ensured the requirements of AT&T's local, as well as national, review teams were met*Responsible for documentation provided by local market was uploaded to correct place holders in two databases for multiple markets*Assisted in verification of documentation required prior to invoice payment to vendors

Kansas City, Missouri

*Monitored transmission of timekeeping data from tax offices and follow up with the offices to resolve any errors.*Entered Tax Training School Instructor Classes into the time entry system*Completed Pay Period End duties before bi-weekly deadline, including entering/revising associate hours worked and related labor codes*Reviewed and processed all prior pay period adjustments received from the tax offices in accordance with policy and procedures*Assisted with hiring, transferring, terminating and off-boarding seasonal associates in PeopleSoft.

*Tracked and documented fraudulent activity on pre-paid debit cards*Reported suspected fraudulent tax return deposits using Excel and proprietary databases*Researched business account applications

* Managed high credit/debit card fraud case volumes through various fraud detection methods* Demonstrated a high level of professionalism when contacting cardholders to alert them of possible fraudulent activity* Applied strong problem-solving skills and the ability to identify and/or resolve escalated problems* Provided information on suspect accounts to various departments for further action* Researched and documented missed opportunities for protecting against fraud* Assisted in training and coaching of Fraud Department Representatives

Kansas City, Kansas

* Ensured that all documentation was complete and accurate * Researched and documented any deviation from Casino Policies and Procedures* Compiled and reported previous day’s gaming revenue as well as Food &Beverage revenue* Tracked continuity of data between three different reporting systems on a weekly basis* Provided analysis of actual hold verses theoretical hold to Slot department on a monthly basis* Analyzed hourly play statistics to determine high and low traffic times/areas* Analyzed casino play statistics during marketing promotions* Created and maintained master Slot Machine Database* Reconciled slot machine vendor invoices* Performed quarterly Vault Audit* Performed all departmental audits as backup for Revenue Auditors

Kansas City, Missouri Area

* Organized and filed all documentation provided by Night Auditor* Balanced and processed credit card transactions* Reviewed Front Desk adjustments and postings from previous day* Reviewed and reported previous day’s complimentary Food & Beverage checks* Compiled and reported previous day’s revenue from the Front Desk and Food& Beverage outlets* Recorded and filed backup for all tax-exempt transactions* Responded to all credit card inquiries and charge backs * Tracked all cashier overages and shortages notifying managers when variances violated cash handling policies* Reconciled several outsourced services (i.e. Limo Service and Audio Visual)* Handled guest calls regarding hotel billing for past stays* Created documentation of several hotel Policies and Procedures* Trained multiple employees for Night Audit

Kansas City, Missouri Area

* Managed Desk and Hotel Employees During 8 hour overnight shift* Ran Backup and Night Audit reports* Compiled and organized all paperwork generated by previous shifts* Organized and balanced Food and Beverage receipts for the day* Created documentation Front Desk Policies and Procedures * Accurately counted and recorded all receipts at end of shift* Recreated Night Audit procedures and checklist* Trained multiple employees for Night Audit

* Managed Desk and Hotel during 8 hour overnight shift.* Efficiently handled any problems encountered by guests in a friendly and helpful manner.* Ran Backup and Night Audit reports.* Accurately counted and recorded all receipts at end of shift.* Trained several employees for Night Audit.

Bachelor Of Business Administration (B.B.A.), Accounting, 3.5

Sociology

Spanish level 1

High School Diploma