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Accounts Payable Manager

Location:
Twin Lakes, WI, 53181
Posted:
June 16, 2011

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Resume:

Jarrett M. Cable

Address: *** ****** **, **** *****, WI 53181

Email: abhb2d@r.postjobfree.com

Phone: 630-***-****

Experience Staff Accountant, Coldwell Banker Real Estate and Mortgage

Services

April 2009 - Present

Managing the Accounting responsibilities for our Minnesota

locations.

Create and post multiple journal entries in excess of

500,000 dollars.

Supply a report of outliers and trends in month end close

meeting with upper management by complying financial data

in P&L report that compares forecast, budget and actual

numbers.

Standardize the allowance for doubtful accounts journal

entry and reconciliation across all Midwest metros to

ensure uniform reporting to improve account analysis.

Complete and control the 1099 process for over 3000

vendors.

Complete bank Reconciliations for multiple escrow accounts

in excess of 1 million dollars.

Compile a monthly title report for St. Louis finance

manager to insure a proper bonus amount.

Maintain a schedule for Pre-paid rent and commissions to

insure proper payments.

Developed a process for the entire relocation AP position,

focusing specifically on internal control creation through

appropriate segregation of duties in the payment and

reconciliation process.

Maintain a monthly company newsletter with Financial and

general information.

Accounts Payable Specialist, Dell

September 2007 - April 2009

Preformed accounts payable functions for a busy software

resale company.

Paid 100-200 invoices daily.

Research invoices discrepancies, with direct vendor

contact.

Batched and processed checks exceeding 1 million dollars.

Had direct communication with CFO and controller daily.

Vet Tech, Lindenhurst Animal Hospital

May 2002 - August 2007

Treated and handled animals in emergency situations.

Managed and directed four vet tech assistants.

Worked closely with customers and doctors to ensure

cohesiveness and clear communication.

Handled and maintained confidential information, such as

drug logs and controlled substances.

Education Devry University, Chicago, IL

August 2003 - August 2008

Bachelor of Science in Business Management

Major: Accounting



Contact this candidate