Accounting Accounts Payable

I have over ten years of experience as an Accountant. I have a documented track record of success from my former employers and have been described as an exceedingly high performer. I am a resourceful and goal oriented professional with good decision-making skills. I pride myself on executing and achieving my goals, as well as holding myself accountable to meeting deadlines.

Work History

Consultant MC-Risk & Acct Advisory Services

EKS&H/Plante Moran - Denver July 2018 to Present

•Manage and maintain all Accounts Payable processes

•Process accounting entries

•Ensure prompt and accurate payments and update vendor files

•Analyze accounts to check for discrepancies and prompt resolution thereof

•Manage vendor accounts, statements, payments and discrepancies

•Compile reports summarizing accounts payable data

•Enter invoices into the accounting software each day

Plant Accountant/Human Resources Liaison

KBP Coil Coaters - Denver July 2017 to July 2018

•Manage and maintain all Accounts Payable processes

•Collect, analyze, and reconcile financial data

•Process accounting entries

•Managed Petty Cash

•Ensure prompt and accurate payments and update vendor files

•Answer vendor inquiries concerning payments

•Analyze accounts to check for discrepancies and prompt resolution thereof

•Manage vendor accounts, statements, payments and discrepancies

•Supervise the processing of invoices, purchase orders, credit memos, expense reports, and all payment transactions

•Compile reports summarizing accounts payable data

•Enter invoices into the accounting software each day

•Reviewed resumes for potential new hires

•Conducted initial phone interviews

•Scheduled random and new hire drug testing

•Processed background checks for all new hires.

•Processed new hire paperwork

•Conducted new hire orientation

•Developed employees and supervisors

•Managed special projects

•Supervised manager and employee interactions

Senior Accountant

National Oil Production Company - Denver September 2016 to December 2017

•Manage and maintain all Accounts Payable processes

•Assist upper management in Revenue and JIB monthly close

•Prepare reconciliations and variance analysis for account activities

•Prepare financial reports and provided support to finance team

•Collect, analyze, and reconcile financial data

•Process accounting entries

•Balance and manage corporate accounts for monthly reporting

•Generate check proposals and process wire payments as needed

•Prepare bank cash balance reports and reconcile bank statements

•Ensure prompt and accurate payments and update vendor files

•Answer vendor inquiries concerning payments

•Post customer payments

•Analyze accounts to check for discrepancies and prompt resolution thereof

•Manage vendor accounts, statements, payments and discrepancies

•Supervise the processing of invoices, purchase orders, credit memos, expense reports, and all payment transactions

•Compile reports summarizing accounts payable data

•Enter invoices into the accounting software each day

Midstream Accountant

Tesoro Logistics - Denver January 2012 to September 2016

•Collected, analyzed, and reconciled financial data

•Processed accounting entries

•Developed and implemented document record keeping

•Performed valuation of company assets and liabilities

•Trained new employees on company procedures and accounting principles

•Performed SOX control procedures/maintained related documents

•Documented accounting processes and procedures for gathering assets

•Assists with month-end receivable and payable processes

•Prepared and maintain purchase orders and service entries for monthly Joint Venture transactions

•Recorded monthly accruals for gathering assets

•Performed monthly revenue analysis including estimate to actual variance and prior period adjustment explanations

•Assisted Credit Department in keeping aged receivables at a minimum

•Assisted with special projects, including participation in systems development and testing; Led testing and implementation of Solarc Natural Gas (SNG/Ties) and SAP for midstream accounting group

Education

Bachelor of Science: Accounting and Business/Management Current

University of Phoenix - Lone Tree, CO

Skills

•Analytical and research skills

•Proficient with MS Word, Excel, and PowerPoint

•Experienced with SAP, Solarc (Ties), Excalibur, Oracle, OilDex, Docvue, Bolo, Open Invoice and QuickBooks

References

Available Upon Request

Contact this candidate