Accounting Accounts Payable
Resume:
Katherine A. Harris
Kate
***** **** ** ** – Unit A
Everett WA 98208
**********@*****.***
Objective: To use my experience, skills, and education in a varied position and great environment. To provide service to my employer and end customer with a sense of accomplishment.
EXPERIENCE:
December 2009 – May 2018 Compass Health
4526 Federal Avenue
Everett WA 98213
Grants and Contracts Coordinator: Accounting/Finance Department – Billing and reporting for revenue received from grants and contracts from private and government funding sources. Progress reports and verification of funds expensed. Application of cash received and daily bank deposits. Invoicing of additional A/R including rents, services and administrative fees for multiple companies; including coding for proper distribution of funds. Account reconciliations. Contact with other departments in agency, customers, and government agencies (City, County, State and Federal). (MAS 500 Accounting System)
2008-2009 Accountemps
3500 188th Street SW – Suite 200
Lynnwood WA 98037
ATTN: Nancy Wibbens, Senior Vice President
Over several years, dating back to 2001 have held several positions in varying companies; manufacturing, service; and an engineering firm. Accounts Payable and Receivable, account coding, journal entries, account reconciliation, month-end reports, credit adjustments and expense reports. High volume entry, multiple tasks including billing and cash receipts.
2006-2008 Fluke Corporation
6920 Seaway Boulevard
Everett WA 98206
Accounts Payable Senior: High volume invoice entry, voucher system, matching PO and account coding. Resolution of pricing and shipping discrepancies. Communications with Purchasing, Receiving and Vendors. (Oracle Accounting System)
2004-2005 Inland Empire Utilities Agency
6075 Kimball Avenue
Chino CA 90993
Accounting Technician: A/P – using government accounting principles. PO and Voucher system, high volume. Verification of PO, requesting authorized adjustments as needed. Documentation and audit trail of all transactions. Responsible for utility and telephone bills outside of the PO system using proper account coding. (IFAS Accounting System)
2001-2003 Garden Fresh Foods
19600 144th Ave NE
Woodinville WA 98072
A/R and A/P, order entry, production reports, Payroll and Taxes (MAS 90)
1998-2001 Benjamin Asphalt
PO Box 127
Carnation WA 98014
A/R, A/P, Job Costing, Contract Retention Billing, Prevailing Wage reports and contract administration. (ACC PAC and American Contractor Accounting System)
1993 – 1998 Bastyr University
14500 Juanita Drive NE
Kenmore WA 98251
Assistant Registrar – Student records and registration, evaluation of credits and academic progress. Trained and supervised student workers. Served as Veteran Benefits Coordinator and Designated School Official for INS to prepare immigration documents for foreign students. Coordinated with State Licensing Departments. (CAMS Computer System)
EDUCATION:
Somerset County College (Now Raritan Valley Community College)
Somerville, New Jersey 08876 Graduate: AA Business Administration
References: Available on request
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