Cynthia H. Murphy 19927 E Wagon Trail Dr, Centennial, CO 80015 303-808-1246 sunshinem80015@yahoo.com

Professional ProfileAccounting and human resources professional with over 18 years experience in the industry ranging from accounts payable to payroll processing

Accounting Accounts Payable - Full Cycle Credit & Collections Bank Reconciliations

Accounts Receivable - Full Cycle Account Analysis Accrued Expenses Human Resources Fund Accounting Journal Entries General Ledger Sales & Use Tax Payroll Tax Month End Close Assit w/Financial Stmt Prep 1099 Maintenance Audit Macros Pivot tables

City of Aurora, Aurora CO Parks & Open Space Department - Golf DivisionAdministrative Specialist – Accounts Payable/Payroll, April 2006 – October 2015

Process accounts payable, review expense reports and prepare weekly check batches Complete sales taxes and remit payments Post journal entries and reconcile general ledger Prepare monthly, mid-year and year-end reports for ongoing budget monitoring Conduct internal audits at all City of Aurora golf courses to ensure all policies and regulations are being followed related to cash handling Process payroll for over 300 employees

Account Temps – (Contract) National Cattlemen’s Beef Association Accounts Payable Manager Supervise Accounts Payable Department Feb 2006 - April 2006

Invoice data Entry Supervise 1 Employee Determine correct Project Code & General Ledger Account to be charged for each invoice Review expense reports Perform weekly check runs Collect 1099 information Track & record all Air Travel Expenses Complete sales taxes & remit payments Work directly with Controller & CFO

National Printing & Packaging, Denver, COHuman Resource Manager April 2002 – December 2005

Process payroll utilizing ADP for 100 plus employees & maintain all health benefits Supervise accounts payable and accounts receivable employees Resolve workers compensation claims. Daily deposits and track receivables Prepare monthly financial statements, as well as preparation of mid-year and year-end budget

reports

Cencall Communications, D.B.A.OneComm Corp, D.B.A. Nextel Communications Englewood CO Credit and Collection Analyst, February 1993 – March 1998

Collect on past due accounts by resolving customer issues to satisfy the customer Review credit reports to determine credit worthiness of new customers Post daily accounts receivable to customer accounts Review credit balances, refunds, adjustments, and claim denials to properly reconcile

accounts Support Accounts Receivable Supervisor with various duties to include updating status’s

on past due payments and lease agreement follow-up Maintain 244 K with 1.64% in 60-90 days past due and 1.37% in 90+ account Reduce delinquency from 118K to 3K

Re/Max International Relocation Services Inc, Englewood, COBanking Accounting Specialist, 1990- 1993

Banking Coordinator responsible for borrowing & wiring funds in excess of $100,000.00 Fund accounting management Negotiate line of credit

Software One Solution Mass 90 & 200 PSI Lotus 1-2-3 ADP Accupac Great Plains CRI Millenium Excel Access Macola TRIS PSI KRONOS Word Optica

EducationNational College of businessAssociate of Science - Accounting