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Customer Service Accounts Payable

Mira Loma, California, United States
April 25, 2019

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Domenique Conner





Accounts Payable – full-cycle accounts payable, Three-Way Match, job costing

Certified Payroll, Prevailing Wage, Per Diem, LPC Tracker-Per project, DIR Reporting -Weekly/monthly, payroll job costing

A/R- oversaw approx. 50 jobs in a month billing/change orders, invoicing commercial and residential, oversaw $5.4 Million in collections including representing company in Small Claims court hearings

Human Resource-hiring, verification of employment, worker’s comp

OHSA-300 -300 A

Safety Committee

Contracts-review of all contracts

Insurance- CCIP, OCIP

Preliminaries, Lien Releases, Mechanics Leins, 702, 703

Union labor per month

Notary Public-2019

Sub Tiers-per project

Textura per project

Aon-Per Project

Managed up to 5 Customer Service Reps


MasterBuilder / Timberline, QuickBooks, Oracle, Word, Excel


Accounts Payable - Distribution

WorkHorse Personnel – Southwest School Supply April 2018-September 2018

High volume of matching invoices to receivers.

Enter all payables.

Dispute all shortages, damaged products.

Track product for invoices not received.

Print all payable checks.

Filing, vendor calls, vendor statements.

A/R, Contracts, Collections-Commercial Contracts

REW Inc. 2006-2017

Collections of multiple contractors per month

Billing of multi millions per month

Secretary of Safety committee

Review of all contracts

Collections, A/R-Residential/Commercial

Performance Construction 2005-2006

Collections on various accounts

Accounts Receivables

Accounts Payables

Collections, A/R-Commercial/Residential

Able Restoration 2003-2005

Collections of Insurance, Commercial, Residential accounts

A/R billing to insurance, commercial, residential

Customer Service Manager/Accounting

Walnut Valley Finishing 1994-2003

Customer service to residential and sales

Oversaw five customer service reps

Data Entry

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