Accounts Payable Manager

Kathryn M. Montague

**** *. *******, ****

Phoenix, AZ 85053

Cell 602-***-****

Skills:

Superior organizational abilities and self motivation

Extensive operational abilities in a variety of fields

Ability to be assertive when required or to provide support when

needed

Experience:

Gorenter.com July 2007 - August

2010

Phoenix,AZ

Leasing Administrator/Advertising. Responsibilities include

processing new property management sign-ups and new tenant leases,

balancing deposits, verifying information in property and owner

ledgers, preparing weekly and monthly statistical reports, providing

support for both management and leasing agents. Responsible for

keeping company website updated with available properties, posting ads

to various internet sites.

HRH Insurance February 2007- July 2007

Phoenix, AZ

Accounts Payable. Responsibilities include processing payments to

insurance carriers, processing vendor payables, account

reconciliation, journal entries, void and stale dated checks and

account clean-up from software conversion.

COE & VAN LOO CONSULTANTS, INC August 2004 - December 2006

Phoenix, AZ

Accounts Receivable. Responsibilities included collections, monthly

cash input, cash report balancing, account research and

reconciliation, work with project managers to solve client disputes,

interact with clients on a daily basis.

FREMONT INVESTMENT AND LOAN November 2003 - July 2004

Yorba Linda, CA

Senior Accounts Payable. Responsibilities include matching invoices

and purchase orders, batching and coding invoices, daily check runs,

processing void and stale dated checks, journal entries, solving

vendor disputes.

WELLS FARGO HOME MORTGAGE June 2003 -

November 2003

Riverside, CA

Mortgage Specialist Assistant. Responsibilities included

verifying all documentation

against computer input and determining approval and closing

conditions.

CHATEAU INTERIORS AND DESIGN

February 1998 - May 2003

WARMINGTON HOMES

Santa Ana, CA

Accounting Assistant. Responsibilities included matching

invoices and commitments, coding invoices for payment, processing

weekly and monthly payables, vendor account reconciliation, issuing

back charges, processing deposits, processing escrow invoices, sending

out escrow instructions, posting commissions, balancing monthly cash

receipts,

bank reconciliation, balancing escrow checks, and assisting

manager with special projects.

Education:

California State Polytechnic University, Pomona, California

Bachelor of Science

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