Experience

I&E Construction

• United States
• Construction
• 1 - 100 Employee

• Accounting Professional

  • Jun 2017 - Present

  We have been performing restoration work in the Pacific Northwest for over 20 years. We take great pride in the quality of our workmanship and attention to detail. I&E Construction's origins are rooted in multi-family residential siding work. Our president and founder, Karl Ivanov, has worked in the construction industry since 1993, starting from siding installation in the back of his pickup. He began to grow the business by delivering quality work and gaining repeat clients. Since then we have teamed with owners, architects, and consulting specialists to deliver thousands of successful projects. In the late 1990's we became one of the largest siding installers in the Northwest, working primarily on multifamily and commercial projects. We have since added several trades to our in-house capabilities and have become a full service general contractor. From our headquarters in Clackamas, Oregon we serve clients throughout the Northwest. By maintaining our commitment to integrity and excellence, we have continued to build relationships with repeat clients throughout the region.



Museum Tour Toys

• Retail
• 1 - 100 Employee

• Accounting

  • Jul 2002 - Feb 2017

  • Compiled monthly netted sales reports into the various excel spreadsheets and entered into Peachtree for payment. • Processed and recorded vendor invoices (purchased; consigned; and drop shipped) with receiving and purchase orders; verified accuracy to the contractual agreements (3-Way Processing). • Processed consignment payments against any open receivables, as well as, inputted general ledger entries for account changes. • Printed the monthly consignment sales report; attached back up documentation with check and mailed to vendors no later than the 15th of each month. • Processed cycle counts; company errors; and any authorized write offs. • Transmitted the daily credit card transactions. • Reconciled vendor statements. • Verified temporary labor timesheets/payroll for accuracy; matched to vendor invoicing; worked with agencies regarding discrepancies. • Trained temporary staff to assist in the catalog season as drop ship clerk. • Worked closely with drop ship vendors regarding resolution to customer issues. • Provided customer care support to outside vendors and fellow workers and assist with other projects when needed. • Created and maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.



Fiserv EFT

• Financial Services
• 400 - 500 Employee

• Lead Chargeback Specialist

  • May 1997 - Feb 2002

  • Review and research debit card claims • Ensure all back up documentation is received. • Determine which chargeback code applies; follow Visa Rules & Regulations and order copies of transaction or assign chargeback codes • Submit claims to Visa. • Team Lead - assisting and training fellow employees • Support service to clients and fellow staff by providing accurate information and quality customer care • Customer care and support by answering incoming calls and inquiries from clients. • Handled compliance and arbitration claims. • Assisted fraud team



First Interstate Bank of Oregon (Wells Fargo)

• Portland, Oregon Area

• Chargeback Specialist

  • May 1985 - Feb 2002

  • Applied the basic skills appropriate to research, process, and resolve chargeback/reversal requests for various dispute reason codes specific to Visa Debit Card, by utilizing established processes in a multi-client/system environment and adhering to association regulations • Gathers and analyzes cardholder account transactions to determine if the disputed transactions are covered under federal regulations, organizes supporting information, and applied appropriate credit/debit adjustments to accounts based on the final result of the merchant chargeback; compliance or arbitration. Work basic assignments from work queues as directed • Assists with the segmentation of pending requests from various work queues into the appropriate work flow based on request type and complexity. Addressed incoming phone calls from client financial institutions. Advanced to team lead, and assisted in training and helping fellow associates.



Safeway

• Retail
• 700 & Above Employee

• Bookkeeper

  • 1986 - 1998

  Counting; stocking checker cash tills/pans daily Handle cash; food stamps and check deposits; postage; lottery; wiring funds Balance the daily store's accounting books and submit to corporate office. Sunday- in addition, balance the stores weekly books and submit to corporate office. Customer support to store managers; department heads and fellow employees. Customer support to customers – redeeming lottery tickets; cashing checks; selling money orders and various customer care.