Office Accounts Payable

Leslee Burch

Downey, CA

***********@***.*** - 562-***-****

WORK EXPERIENCE

Accounts Payable Specialist

Tri-Delta Management - South Gate, CA - August 1998 to December 2012 Responsibilities

Checked all invoices and expense requests, entered them into the proper accounts using correct codes. I used Quickbooks and Excel. Paid all bills in a timely manner. Printed and mailed all checks out. Maintained account balances on over forty bank accounts. Balanced bank statements and all end of month reports. Filed all paid invoices and paper work. Helped out with payroll, checked time sheets and entered employees into computer. Took calls from venders with questions about billing. I filled in for other office workers when they were on vacation or out sick, we had a six person office. I helped our apartment managers with balancing all of their tenant rent balances, for their complexes. Accomplishments

I learned a lot about property management, figuring principal and interest on our payments from tenants. When I started with the company everything was done by hand! I helped with installing the computers in our office and setting up all accounts. This was about a year and a half after i started working there. I enjoyed helping the company grow by updating the way they did business! Skills Used

The skills I used in this office, was working as part of a team to get everything done on time and accurate. We all had to work together since it was a small office. EDUCATION

One year of Accounting

Cerritos College - Norwalk, CA