Helen Tokarski
Accounts Receivable/Collection at Guardian Compliance- Claim this Profile
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Bio
Credentials
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Paralegal Studies Certificate
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Experience
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Guardian Compliance / Seal Tech
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United States
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Oil and Gas
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1 - 100 Employee
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Accounts Receivable/Collection
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Jan 2011 - Present
• Pull deposits, scan checks and post cash daily • Research and post unapplied cash • Successful at collecting past due payments over 90+ days • Review contracts • Process invoices in excess of approximately $500,000 per month • Reconciling aging reports weekly and contact vendors over 30 days • Collaborate with the customers to trouble shoot and resolve issues • Complete month-end closing for accounts receivable • Assist with Accruals • Maintain files and filing system Show less
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Hearthstone Senior Services
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The Woodlands, TX
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Accounts Payable Specialist
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May 2008 - Jan 2011
• Responsible for accounts payable for 32 senior communities in ten states • Processed and prepared invoices in excess of 600 weekly • Research and coded daily invoices • Maintained vendor files and filing system • Prepared checks for weekly mailing • Bi-weekly scan and index of vendors files • Collaborated with vendors and community staff to trouble shoot and resolve vendor issues • Reconciliation of vendor statements bi-monthly • Complete month-end closing of accounts payable • Assist with Accruals • Assisted with Accounts Receivable/Credit and Collections Show less
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Nabors Industries
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United States
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Oil and Gas
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700 & Above Employee
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Payroll Specialist
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Jan 2007 - May 2008
• Responsible for processing weekly bonuses for 12 companies (approximately 20,000 employees domestic and international • Reviewed and responded to garnishment orders • Assisted garnishment administrator with medical and child support orders • Assisted senior payroll administrator with tax payment • Responsible for processing weekly bonuses for 12 companies (approximately 20,000 employees domestic and international • Reviewed and responded to garnishment orders • Assisted garnishment administrator with medical and child support orders • Assisted senior payroll administrator with tax payment
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The Woodlands College Park High School
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The Woodlands,TX
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Paraprofessional
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Oct 2003 - Aug 2007
• Daily data entry of student information • Organized and set up files • Assisted in front office and answered multi-line telephone • Daily data entry of student information • Organized and set up files • Assisted in front office and answered multi-line telephone
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First Baptist Child Development Center
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The Woodland, TX
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Food Service Manager
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Jun 1994 - Jun 1999
• Budgeted and purchased food for approximately 200 children • Assisted in opening and closing center several days a week • Prepared time cards for payroll • Responsible for keeping a updated log for vacations, sick days, and personal time for approximately 45 employees • Budgeted and purchased food for approximately 200 children • Assisted in opening and closing center several days a week • Prepared time cards for payroll • Responsible for keeping a updated log for vacations, sick days, and personal time for approximately 45 employees
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Kemper
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United States
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Insurance
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700 & Above Employee
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Underwriter Assistant
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Jan 1985 - Jun 1989
• Worked in Commercial Property, Inland Marine and as well as Boiler Machinery departments • Assisted in reviewing and settling insurance claims • Rated and wrote policies with a $250,000 limit • Corresponded and communicated regularly with agents, adjusters and insurers • Worked in Commercial Property, Inland Marine and as well as Boiler Machinery departments • Assisted in reviewing and settling insurance claims • Rated and wrote policies with a $250,000 limit • Corresponded and communicated regularly with agents, adjusters and insurers
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Education
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North Harris Community College
Associcates of Applied Science, Legal Assistant/Paralegal