Sales Accounts Payable

Location:

Posted:

March 28, 2014

Marvin P. Stepnak

Chesterfield, MI 48047 ***********@*****.***

EMPLOYMENT HISTORY

Contract work Assignments 09/2012 – Present MULTIPLE COMPANIES Detroit Metro Area

Accountant A/R A/P 02/2013-09/2013 NAI FARBMAN, Southfield MI

Accountant 01/2013-01/2013 NWP Service Corporation, Ann Arbor MI

Investment Accountant, 05/2008 - 08/2012 BLUE ROCK REAL ESTATE, Southfield, MI

Oversee distribution payment of $1 Million per month to over 2,000 investors. Calculate commissions to be pay to sales staff on

new investment sales, also calculated prorated investment amount to be paid to investors Maintained accounting records by the

use of Skyline Property Management Software: upload and download information from spreadsheets to Skyline Software, set up

new property accounts, and set up and maintain occupant information .Transfer funds into banks accounts so investments funds

could use by investment properties

Senior A.R Specialists, 02/2006 - 03/2008 KELLY SERVICES, Troy, MI

Manage receivable profile of over $12M in annual sales, called on customer for payment status,

Negotiated payment arrangements, create and analysis account balances reports

Corporate Accountant, 10/2006 - 01/2006 MONDRIAN PROPERTIES, Troy, MI

All accounts payable, accounts receivable, cash receipts and journal postings. . Interacting with sales

staff on sales of new home, and work with bank on construction draw, maintain accounting records by the use of Excel worksheets,

and QuickBooks software

Corporate Accountant, 06/2003 - 10/2006 IVANHOE HUNTLEY, Farmington Hills, MI

Responsible included, payments and deposits of all corporate accounts tracking of expenses of field personal (over 40), cell

phone, vehicle and company equipment use. Oversee expense and the use of accounting principles on future development

project, land schedule payment, engineering, legal, and municipality fees. Maintained accounting records either on a cash basis or

cruel basis and records transactions by skyline software on large projects, and QuickBooks on smaller ones depending on project

requirements

Final Bill Processor, 03/2002 - 01/2003 GMAC GLOBAL RELOCATION, Detroit, MI

$9.2 Million monthly in home closing, reviewing equity statements, proceeds statement, and HUD

statement on home sale files Work with counselors and closing agents to adjust difference on home

sales Run reports and did entries in Solomon Software to close out home sales

Accountant/System Analyst, 06/1993 - 02/2002 FERNDALE SCHOOLS, Ferndale, MI Oversee

total accounting system process in accounts payable, accounts receivable, cash receipts and

journal postings. Accounting duties. daily bank balancing, monthly statement, annual audit setup work

File reports with local, state, federal agencies Implemented training course for online users in purchasing,

warehouse orders, online checkbooks, and budget controls.

EDUCATION

Macomb Community College Other-

Associate of Business Administration Accounting Michigan Shifting Gears Cohort 13

Warren, MI career-transition program for professional