Accounts Payable Electrical
Resume:
LEAH K. MILLER
EDUCATION
Associate of Applied Science Degree in Business Administration
Johnson County Community College, Overland Park, KS (Graduated With Honors)
EXPERIENCE
Integrated Electrical Services
October, 2005-February, 2010
Worked as an Accounts Payable Specialist for a nationwide electrical company. Was responsible for audit,
coding and entry to dual systems of a high number of invoices and expense reports. Created a system to
research and resolve problem invoices for eighteen business units and tracked overhead expenses on
spreadsheets to ensure none were missed.
Phoenix Memorial Hospital
May, 2004-July, 2005
Was promoted to the position of Payroll Coordinator. Was responsible for all payroll related distributions for
two entities (600 employees) as well as payment of federal and state taxes for the organization, transfer of 401 k
funds, set up and maintenance of child support payments and garnishments and preparation of reports and
month end journal entries.
Was hired as the Accounts Payable Coordinator for a community based acute care medical facility. Was
responsible for audit, entry and payment of all hospital invoices, expense reports and physician payments.
Worked closely with the materials management department to resolve purchase order and invoicing problems as
well.
The Heard Museum
October, 2001-December, 2002
Was employed as an accounting clerk for a nationally recognized native cultures and art museum. Was
responsible for all accounts payable disbursements for the museum and gift shop, generated and analyzed
related accounts payable reports, handled daily closing of admissions cash registers and reconciliation of funds
to register receipts, periodically applied payments and prepared cash receipts for daily bank deposit, and served
as an accounting contact person during museum events and fairs
Sacks Tierney, P.A.
June, 1998-July, 2000
Worked as an accounting clerk for a law firm with thirty attorneys. Responsibilities included the following:
processing of all accounts payable disbursements, editing and generation of one third of monthly billings,
opening and maintenance of money market accounts, balancing of three checkbooks, periodic deposit of cash
receipts, and various month end duties
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