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Accounts Payable Office

Denver, CO
March 19, 2019

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Gabrielle Barringer

***** ******* **. ********, ** 80602



I bring enthusiasm, positivity, dedication, and an exceptional work ethic. Knowledge and experienced in accounts payable, excel, word, and other accounting software. I am a quick learner and am very dependable.


03/10/2000 to current - Fleet Car Carriers - Accounts Payable

●Enter and pay all A\P invoices for 30 terminals.(rents, utilities, phones, internet ect..)

●Assisting the vice president of finance and controller daily.

●Approve, enter and cut checks for all expense reports.

●Reconcile and pay company American Express bills.

●Reconcile, charge out and pay the physical damage and Occupational Accident insurance bill.

●Settle and pay truck owners.

●Complete ACH payments for truck owner settlements.

●Set up all new vendors.

●Settle EFS charges and checks.

●Cut all checks for all damage claims.

●Order office supplies for all locations.

●Order clothing and misc. merchandise with company logo.

●Handle the Fedex account for all terminal locations.

●Enter and charge out all misc. expenses and purchases.

●Open and deliver all mail.

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