Accounts Payable Maintenance
Resume:
STEVEN-KIRK FIERRO-DOLIM
EXPERIENCE
Meggitt Safety Systems Simi Valley, Ca.
June 2012 to
Present
Accounts Payable Specialist
Processing and entry of daily invoices
Weekly check runs/Monthly P-Cards
Matching and Processing
All Vendor research
Vendor communications / relations
Other projects as assigned
DD Financial Sunland, Ca
Sept 2005 to
2012(Part Time)
Accounts Payable / Receivable Specialist
Processing daily and weekly check Invoice Entry
Bank Account reconsilations
Payment application
Customer calls for payment
Vendor relations, Vendor Maintenance. Misc. projects as assigned
National Cement (Temporary via Apple one) Encino, Ca.
Dec. 2011 to
April 2012
Accounts Payable
Process Invoices, Processing daily and weekly check runs for multiple companies,
Vendor relations, Vendor Maintenance. Misc. projects as assigned.
Grill Concepts Inc. (Temporary via Remx) Woodland Hills Ca.
July 2011 to
Oct. 2011 Accounts Payable Specialist
Processing daily and weekly check runs for multiple companies,
Vendor relations, Vendor Maintenance. Misc. projects as assigned.
Child Care Resource Center (Temporary via Ledgent) Chatsworth Ca.
April 2011 to
May 2011
. Accounts Payable Coordinator
Processed full cycle Accounts Payable with 3 way match, batch and coding.
Audited Invoices and maintaining vendor information
Reconciled accounts when needed.
Processed and maintained all 1099 and W-9 maintenance
Applied Minds Inc. (Contract) Glendale Ca.
October 2010 to
March 2011
Accounts Payable/ Receivable Coordinator
Processed full cycle Accounts Payable with 3 way match, batch and coding.
Audited Invoices and maintaining vendor information
Reconciled accounts when needed.
Bank deposits, Bank reconsilation. Payment application
Customer calls.
Maintained all vendor information
Processed and maintained all 1099 and W-9 maintenance
Processed expense report reconciliation
Detection Logic (Temporary via Rmex) Burbank, Ca
September 2009 to
July 2010
Accounting Specialist
Processed full cycle Accounts Payable and Receivable
Input payment entries and Lien Releases
Handled Daily deposit and deposit reports
Daily payment applications
Researched and coordinated projects
Reconciliation projects and reports.
WorleyParsens (Temporary via the Judge Group) Monrovia, Ca.
May 2009 to
August 2009
Accounts Payable Specialist-Finance Project Accounting
Processed full cycle Accounts Payable with 3 way match, batch and coding.
Audited Invoices and maintaining vendor information
Reconciled accounts when needed.
Assisted the finance department with Ad Hoc reports as needed.
July 2007 to Palladeo Glendale, Ca
March 2009 Accounts Payable Specialist
Processed full Cycle Accounts Payable over 700 invoices weekly
Entered invoices daily
Entered and maintained vendor information.
Processed multi-divisional coding.
Ran weekly check run with manual checks.
Handled all 1099 and W-9 maintenance.
Processed credit card coding and reconciliation
Processed expense report reconciliation
Assisted managers with special projects and ad hoc reports when needed
January 2005 to Valley Commercial Contractors Woodland Hills, Ca
July 2007 Assistant to Controller
Processed full cycle Accounts Payable with 3 way match, batch and coding.
Audited Invoices and maintaining vendor information
Reconciled accounts when needed.
Assisted the finance department with Ad Hoc reports as needed.
Processed payroll using ADP
Updated employee information
Balance bank reconsilations
Customer calls.
Apply daily payments
Input deductions, pay rates and exemptions
Handled and processed 1099 and W-9 maintenance.
Processed full cycle payables
Entered Invoices and subcontract billings
Entered all vendor information
Ran weekly check run and manual checks.
Entered hours of each employee on each current job site.
.
March 2004 to Gateway Title Co. (Contract) Burbank, Ca.
December 2004
Accounts Payable Coordinator
Processed full Cycle Accounts Payable
Entered invoices and processed over 700 invoices on weekly basis.
Handled all contract billings
Maintained all vendor information
Processed and maintained all 1099 and W-9 maintenance
September 2000 to National Notary Association Chatsworth, Ca
March 2004 Accounts Payable Specialist
Processed full Cycle Accounts Payable
Researched vender requests and processed late batches
Handled and processed purchase orders
Invoiced, matched, batched and coded invoices.
Assisted with all vendor management.
November 1993 to Piasano Publication Agoura Hills, Ca
September 2000 Accounts Payable Supervisor
Supervised and processed full Cycle Accounts Payable
Solely researched vendor requests
Handled and processed purchase orders
Invoiced, Matched and coded invoices for payment.
EDUCATION
Pierce College, Woodland Hills,
California State University Northridge
SKILLS
J.D. Edwards, Deltek, CostPoint, Great Plains, Timberline, Sage,Sage MIP, Piricle Penta, AS400/CAS Microsoft Outlook, Office, Excel, Word, Imaging Router,, Create a Check and Multiple In- house systems.
Steven-Kirk Fierro-Dolim
8252 Owens Street
Sunland, California 91040
ac0c7p@r.postjobfree.com
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