Experience

The Villages Health System, LLC

• United States
• Hospitals and Health Care
• 100 - 200 Employee

• Patient Support Operator - The Villages Health

  • Mar 2022 - Aug 2022



Carrington Mortgage Services, LLC

• United States
• Financial Services
• 700 & Above Employee

• Default Invoice Coordinator, I

  • Oct 2019 - Dec 2021

• Default Invoice Coordinator, I

  • Oct 2019 - Dec 2021

  -Reviewed invoices and supporting documents to ensure compliance with agency/company allowable amount and verified that the work was completed. -Resolved invoice discrepancies with the vendors. -Reviewed and familiar with the FHA, VA, USDA, FNMA and FHLMC servicing requirements



Equity Colorado

• United States
• Real Estate
• 100 - 200 Employee

• Realtor Associate

  • Aug 2017 - Dec 2019



CTMeContracts

• Wheat Ridge Colorado

• Training Developer

  • Feb 2018 - Aug 2019

  I traveled to title companies, real-estate offices and lender offices to teach Realtors the CTMeContracts software and how it would save them time. I taught in a classroom and webinar environments. I was instrumental in updating the training videos for the software website as well. I traveled to title companies, real-estate offices and lender offices to teach Realtors the CTMeContracts software and how it would save them time. I taught in a classroom and webinar environments. I was instrumental in updating the training videos for the software website as well.



Keller Williams Realty DTC

• Real Estate
• 200 - 300 Employee

• Realtor

  • Dec 2014 - Aug 2017



DISH Network

• United States
• Telecommunications
• 700 & Above Employee

• research analyst

  • Jan 1992 - Jun 2015

  Research Analyst II Dish Network Englewood, CO • Receive, evaluate, research, resolve and communicate resolutions for retailer payment disputes through online applications while maintaining a two-business day turnaround. • Responsible for identifying payment dispute drivers, understanding the appropriate action to be taken to ensure correct payment, diplomatically communicating why payment is not due to external partners when appropriate, sharing new common trends with management… Show more Research Analyst II Dish Network Englewood, CO • Receive, evaluate, research, resolve and communicate resolutions for retailer payment disputes through online applications while maintaining a two-business day turnaround. • Responsible for identifying payment dispute drivers, understanding the appropriate action to be taken to ensure correct payment, diplomatically communicating why payment is not due to external partners when appropriate, sharing new common trends with management, and demonstrating follow through to ensure problem resolution. • Audit and Complete various proactive research projects and auditing assignments • Researched, tracked, and prepared delinquent commercial accounts for referral to collection agencies • Monitored and scrutinized collection agency management of referred accounts • Organized and submitted commercial accounts for write-off, payment adjustment, or removal aged balances list • Regularly verified bankruptcy claims and adjusted subscriber accounts when necessary • Developed and distributed the weekly aged trial balance reports for the regional sales offices • Developed and maintained procedures for the maintenance of large vendor accounts that are still in use today • Organized and input vendor information for accounts payable records • Routinely researched vendor accounts seeking candidates for various promotions • Reconciled the monthly Commission General Ledger Accounts for Accounts Payable • Trained new employees and developed job functions and methods to evaluate them • Supervised staff of six employees to ensure proper data entry, high level of quality control • Supervised subsequent staff of four employees to ensure team efficiency, competence, and organization • Worked with the dealer base regarding the correct processes and data information for the funding of their commissions • Monitored flow of documents, mail, and receipts for orderliness and proper tracking, and shipping Show less Research Analyst II Dish Network Englewood, CO • Receive, evaluate, research, resolve and communicate resolutions for retailer payment disputes through online applications while maintaining a two-business day turnaround. • Responsible for identifying payment dispute drivers, understanding the appropriate action to be taken to ensure correct payment, diplomatically communicating why payment is not due to external partners when appropriate, sharing new common trends with management… Show more Research Analyst II Dish Network Englewood, CO • Receive, evaluate, research, resolve and communicate resolutions for retailer payment disputes through online applications while maintaining a two-business day turnaround. • Responsible for identifying payment dispute drivers, understanding the appropriate action to be taken to ensure correct payment, diplomatically communicating why payment is not due to external partners when appropriate, sharing new common trends with management, and demonstrating follow through to ensure problem resolution. • Audit and Complete various proactive research projects and auditing assignments • Researched, tracked, and prepared delinquent commercial accounts for referral to collection agencies • Monitored and scrutinized collection agency management of referred accounts • Organized and submitted commercial accounts for write-off, payment adjustment, or removal aged balances list • Regularly verified bankruptcy claims and adjusted subscriber accounts when necessary • Developed and distributed the weekly aged trial balance reports for the regional sales offices • Developed and maintained procedures for the maintenance of large vendor accounts that are still in use today • Organized and input vendor information for accounts payable records • Routinely researched vendor accounts seeking candidates for various promotions • Reconciled the monthly Commission General Ledger Accounts for Accounts Payable • Trained new employees and developed job functions and methods to evaluate them • Supervised staff of six employees to ensure proper data entry, high level of quality control • Supervised subsequent staff of four employees to ensure team efficiency, competence, and organization • Worked with the dealer base regarding the correct processes and data information for the funding of their commissions • Monitored flow of documents, mail, and receipts for orderliness and proper tracking, and shipping Show less