Sherry Koller Email & Phone Number

Parker, Colorado

Exceptional organizational and analytical skills utilized in the daily financial processingFinancial reporting, accounts payable, accounts receivable, payroll, budgeting and weekly deposits.o Calculate bi-weekly and monthly payrollo Keep accurate, up-to-date information AP and donor receipts, year end closeo Maintain banking relationships, multiple checking accounts and weekly depositso Weekly update donor data base

Littleton, Colorado

o PM set up to load cans, print close out report, enter time cards, AM set upo AM unload cans, scan and sort boxes, PM set up, fill in where needed, stock supplieso Address corrections/ package insertionso Service Assurance Agent / Production reportso Distribute and trouble shoot courier equipmento Supplies inventory, ordering and accounts payable

Littleton, Colorado

Financial reporting, accounts payable, accounts receivable, payroll, and budgeting. Maintain banking relationships, multiple checking accounts and weekly deposits.o Calculate bi-weekly payrollo Keep accurate, up-to-date information on AP and donor receiptso Monthly and bulk mailingso Weekly update donor data base

Littleton, Colorado

Exceptional organizational and analytical skills utilized in the daily financial processingFinancial reporting, accounts payable, accounts receivable, payroll, budgeting and weekly deposits.o Calculate bi-weekly and monthly payrollo Keep accurate, up-to-date information on AR and APo Train new hires in the process of keeping accurate, up-to-date information on AR and AP

Littleton, Colorado

Leader in charge of both front-office and back-office critical activities including Accounts Receivable, Accounts Payable, Dispatch, Payroll, Scheduling and Inventory.Primary interface for the financial, customer service, and scheduling operations of the company. Exceptional organizational and analytical skills utilized in project development and management, customer service delivery, purchasing and inventory management, and daily financial processes. Led financial reporting, planning, forecasting, accounts payable, accounts receivable payroll, fixed assets, job costing, and general ledger. Maintained banking relationships, multiple checking accounts and daily deposits as well as financial approvals. o Managed cash flow volume and cost analysiso Calculated sales commissions, time cards, weekly payrollo Kept accurate, up-to-date information on AR, current and past due, collections, and APProvided direct one-to-one customer service as well as coordinated delivery of customer service activities through other company resources.o Responsible for the detailed process along with all corresponding paperwork to move customer job from measurement to production phaseo Calculated final job cost analysis utilized for customer sign-off and job completiono Coordinated production of jobs and corresponding budget analysis with shop foremanCoordinated customer installation activities to ensure favorable and convenient experience.o Scheduled job installation appointmentso Dispatched installers to scheduled appointments, coordinating up to 18 installers at one timeo Created job contracts for each client’s purchasing recordManaged the daily rigors of a dynamic office environment.o Provided necessary sales assistanceo Answered multiple incoming phone lineso Scheduled sales appointmentso Completed monthly purchasing and yearly inventory