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Project Accounts Payable

Location:
Eagle, ID
Posted:
November 17, 2012

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Resume:

Selena Walker

Email: *********@********.***

Address: *** *. *** **

City: Eagle

State: ID

Zip: 83616

Country: USA

Phone: 208-***-****

Skill Level: Experienced

Salary Range: $30,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Selena Walker

298 North 2nd Street

Eagle, Idaho 83616

208-***-****

EMPLOYMENT HISTORY:

August 2012 - current

Account Temps Jennifer Dalling or Jay Becker

800 Park Blvd., Suite 770 208-***-****

Boise, ID 83712 (Concrete Placing Company)

Summary of job:

My current job duties include, but are not limited, to monthly general ledger journal entries, account reconciliations, invoicing tenants, processing cash receipts, reviewing account payable reports, tracking bulk fuel consumption, processing equipment usage per project, and state monthly mileage reports. Bookkeeping for inter-office subsidiary companies and processing invoices for accounts payable.

August 2012

Select Staffing Carissa Ramey

8601 West Emerald, Suite 130 208-***-****

Boise, Idaho 83704

Summary of job:

Temporary data entry and accounts payable assignments.

May 2009 aaa June 2010

Nampa Paving & Asphalt Co. Accounting

444 W. Karcher Road Jeff Towner

Nampa, Idaho 83687 208-***-****

Summary of job:

Responsible for reviewing and processing invoices and all related information for individual development projects. I setup and maintained project budget spreadsheets for subcontractors. Administered, processed and reconciled project pay applications and payments for each projectaaas subcontractor accounts, and analyze reports. Invoiced customers, apply payments, and prepare bank deposits. Establish and maintain a professional business relationship by using written and verbal communication with project supervisors, chief financial officer, suppliers, subcontractors and project owners and developers.

January 2007 aaa September 2008

Trilogy Idaho Business Accounts Manager

2364 S. Titanium Place Dave LaBrie

Meridian, Idaho 83642 208-***-****

Summary of job:

I was responsible for reviewing and processing invoices and related information or documentation for individual development projects. I created and maintain all project budget spreadsheets. It was my responsibility to reconcile sub-contractor account statements, project accounts, and analyze reports. I invoiced tenants, made necessary and appropriate general ledger entries, and prepare bank deposits. I established and maintained a professional business relationship through written and verbal communication with project supervisors, chief financial officer, vendors, tenants and contractors.

October 2006 aaa January 2007 Accounts Payables

Select Staffing (formerly Westaff) Trish Cereda

8601 West Emerald, Suite 130 208-***-****

Boise, Idaho 83704 (Land Pro Development)

Summary of job:

I was responsible for reviewing and processing invoices and all related information and documentation for individual construction projects. I reconciled contractor and vendor account statements, project accounts, and analyzed reports. I established and maintained a professional business relationship through written and verbal communication with project supervisors, chief financial officer, vendors, suppliers, and sub-contractors.

October 2003 aaa November 2005 Accounts Payable Specialist

MPC Computers Tammy Congleton

906 East Karcher Road No Longer In Business

Nampa, Idaho 83687-3045

Summary of job:

My responsibilities included reviewing, verifying, reconciling, processing inventory invoices, and related information to purchase orders. I maintained a professional written and verbal communication with purchasers, receiving departments, vendors, and suppliers. I reconciled vendor and supplier account statements, project accounts, and analyzed reports.

June 2002 aaa October 2002 Life Test Operator

Adecco 208-***-****

Hewlett Packard Site

11311 Chinden Boulevard

Boise, Idaho 83707

Summary of job:

I operated and tested prototype color printers for Hewlett Packardaaas Research and Development Department. I was required to document and input special product testing results into Quartz Database to be reviewed by appropriate departments.

September 1989 aaa February 2000 Manager/Office Administration

Clegg Investments L.L.C. Owner/Broker (Mark Clegg)

Boise, Idaho 208-***-****

Summary of job:

Commercial Construction Department: I scheduled, managed, and conducted meetings with independent contractors, architects, owners and partnerships. Managed project construction time-lines, individual project financial responsibilities, controlled construction costs, and maintained information on funding requirements. Administered accounts receivable, accounts payable functions, and bank reconciliations.

Property Management Department: I managed clientele investment properties. Responsible for AR and AP functions, tenant billings, leasing, building contracts and maintenance agreements, leasing inquiries and conducted building owner and partnership meetings.

Commercial Real Estate Office Management: I provided secretarial and clerical services to commercial real estate agents and broker. Scheduled appointments, maintained filing systems, databases, drafted, typed and edited correspondence, reports, and contracts. Operated multi-line telephone system, directed in-person and all telephone inquires to appropriate locations, and processed large volumes of mail on timely basis. I was responsible for purchasing office equipment and supplies. Responsible for processing accounts receivables, payables, and payroll.

EDUCATION:

Bacheloraaas Degree in Business Accounting (2013) University of Phoenix

Customer Care Specialist - Call Center Basics Boise State University

Customer Care Specialists aaa Communications Boise State University

Introduction to Microsoft Word Boise State University

Introduction to Accounting Boise State University

REFERENCES:

Business References:

Dave LaBrie, Trilogy Idaho 208-***-****, 208-***-****

Kris Debenham: 208-***-****, 208-***-****

Cathie McCall, Intel Corporation: 916-***-****

Gary Bates, Michner Investments: 208-***-****

Don Walker, A to Z Handyman: 208-***-****

Personal References:

Carol Hiller: 208-***-****

Darrell Cox 208-***-****

Gloria Combs 208-***-****



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