JENANN RICHARDS

**** * ******* **** #***, West Jordan, UT 84084

801-***-****

ac7xae@r.postjobfree.com

OVERVIEW

A highly motivated A/P, and Accounting professional with a verifiable record of accomplishment spanning 16 years. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include:

Accounts Payable

Problem Solving Skills

Organizational Skills

Computer Literacy

Work as Team Player

Accounts Receivable

Accounting Asst.

Communication Skills

Time Management Skills

Research Abilities

EDUCATION

1996

High School Diploma

Bookkeeping Certificate

COMPUTER SKILLS

Acrobat Adobe

WordPerfect, Microsoft Word, Outlook

Power Point, Microsoft Excel

AS400, Elevations, and various other in house accounting programs

Some QuickBooks experience

PROFESSIONAL EXPERIENCE

Accounts Payable Clerk

Standard Optical & Opticare of Utah

Full charge AP for 19 Retail Stores

Process out of network claims for payment

Upload invoices for payment

Credit Card processing for 8 sales staff and management

Processing ACH’s and check run weekly

Customer refunds and employee reimbursements

Month end duties as required

Reconcile statements and gl coding

Send out monthly sales for stores

Rent & Utilities processing

Accounting Associate

Simply Mac, S.L.C., UT

A Division of Game Stop

Processes all non-inventory invoices for payment including uploading them into accounting system via excel.

Process Customer Refunds, Expense Reports, False Alarms/Permits

Scanning, E-filing, Copying, E-mailing

Reconcile Statements, Process Journal Entries

State of Utah 2012-2013

DFCM

Processed contract, monthly, construction and PO invoices for payment (600-800 monthly)

Processed Expense Reports

Cost Center Accounting

Scanned invoices for accuracy

Processed internal transactions from agency to agency

Accounts Payable Clerk

2016

2014-2016

Thyssenkrupp Elevator Corp., S.L.C., UT. 2007-2011

Worldwide company with 9 Regions in the U.S.

Full charge processing of all accounts payable (2,000 – 3,000 invoices a month)

Manage all salesman expense reports, audited GL coding & Job Costing for mistakes

Processed check run twice a month with utilities and expense reports processed weekly)

Processed daily deposit for A/R

ACCOMPLISHMENTS

Created PO, Invoice, Packing slip matching systems that was more efficient and accurate

Implemented new A/P processes quickly and accurately

SPECIAL INTERESTS

Working with numbers, Golfing, Bowling, Spending time with family

REFERENCES

Promptly furnished upon request.

Contact this candidate