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Accounts Payable Microsoft Office

Location:
Brighton, Colorado, United States
Posted:
May 17, 2018

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Angela M. Rucker

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

Thornton, CO **229

720-***-****

OBJECTIVE:

To continue development support procedures and quality control skills in a highly technical and challenging customer-oriented environment.

EXPERIENCE:

Accounts Payable Manager- Paramount Utility 2017- Current

Oversee all processes for the Accounts Payable and Purchasing processes.

Accounts Payable Processor Ball Corp 2010/2017

Accounts Payable processing for multiple states within the Ball Corporation guidelines and policies while understanding & processing of all invoices within the tax laws. Professional customer service with both internal and external customers . Professional and team work approach to all processes within the Ball Corp Accounts Payable department including problem resolution and account issues. Accurate and speed in the processing of all Accounts Payable invoices. Willingness & eager to learn & work in a team work environment.

Accounts Payable- Analyst & Special Projects Xcel Energy, 2002/2009

Expert payment processor for multi-state Accounts Payable, possessing thorough knowledge and understanding of all tax laws for invoice payments and complying with company policies and procedures. Exercise extreme accuracy and speed in processing contract and purchase order payment types, ensuring liabilities are paid in a timely manner. Lead Analyst of 8 AP Specialist in various AP positions. Provide extensive knowledge processing highly sensitive ACH & Wire payments and employee garnishments to enhance the overall efficiency of Accounts Payable. Utilize and maintain excellent customer service skills with internal and external customers for problem resolution and account reconciliation’s. Correct errors, identify 1099 vendors, calculate invoice discounts when appropriate, and balance daily invoice entries. End of Month Reporting including Excel spreadsheets & various software reports. Expense Report Reconciliation & Reimbursement knowledge. Have a thorough understanding of various procurement methods and guidelines for goods and services. Have also been involved in various special projects including the implementation of a Scanning & Document Storage Software.

SUMMARY OF QUALIFICATIONS:

30 years of accounting knowledge and experience

Ability to produce high productivity with accuracy

Reconciliation of Accounts & Financials

Expert with Indus Passport Financial System, JDE, Kofax Ascent Software, Content Manager, Great Plains, Oracle & Various other Accounting Software

Certified in Microsoft Office Software-Excel, Outlook, Access, Word, etc.

Expense report reconciliation & reimbursement

Company card Auditing

10-key by touch with 14,500 strokes per hour

Knowledgeable in various industries

Lead Analyst over 8 Accounts Payable Specialist

Detail Oriented

Team Player

EDUCATION:

Certified in Microsoft Office Software, 2012

Passport Training, 2002

Unique Training Systems for Computerized Office Management, 1986

Westminster High School, 1985

References available upon request



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