Accounts Payable Manager

Summary

Skills

Experience

Professional Training

Terri Ould

***** ******** ***

Tustin, Ca 92780

C: 714-***-****

*******@*****.***

Accounting Manager/Supervisor with a verifiable record of accurate bookkeeping and skill in working with customers, vendors and management. Excel and Word

Quick books.

10 key by touch

Type 70 wpm

Dependable

Self starter

Motivated

Effective time management

January 2012

to

July 2017

SG Wholesale Roofing Supply, Inc Santa Ana, Ca

Assistant Crédit Manager

Verified details of transactions, including funds received and total account balances. Opened and assigned new client accounts. Prelims, file Mechanics Leins, interact with customers with emails in regards to releases. Notary. Approvals for invoicing, for customer accounts. Calculated figures such as discounts, percentage allocations and credits. September 2005

to

December 2011

All Surface Roofing & Waterproofing Santa Ana, CA

Office Manager

Opened and assigned new client accounts. Coordinated approval processes of all accounts payable invoices. Calculated figures such as discounts, percentage allocations and credits. Verified details of transactions, including funds received and total account balances. Coded the general ledger and processed vendor invoice payments. Created professional business presentations. Executed quality assurance programs. Prepared standard operating procedures. Determined customer needs. Achieved notable successes in cost control, revenue generation and marketing effectiveness.

September 1991

to

October 2005

Padilla Construction Orange, CA

A/P, A/R

Processed an average of 40-75 invoices per month for a large-scale organization. Calculated figures such as discounts, percentage allocations and credits. Verified details of transactions, including funds received and total account balances. Coded the general ledger and processed vendor invoice payments. Opened and assigned new client accounts. Coordinated approval processes of all accounts payable invoices. Balanced batch summary reports for verification and approval. Rectified escalated accounts payable issues from employees and vendors. Researched and resolved billing and invoice problems. Kenton Senior High Kenton, Ohio, USA

High School Diploma

My experience has been on the job, I feel I have excelled with each job that I have had. I learned how each company has run its business and I have grown with each experience. Activities and Honors

Attended BICA seminars on Mechanics Leins and Preliminary Notices. Have updated knowledge on notary laws. Vc

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