Kristelia Kelly

**** * ***** ***, ******, CO ****3

303-***-**** acxeuy@r.postjobfree.com

Summary of Qualifications

15+ years of experience in accounting and administrative services to include high-level data entry skills with several software and various account programs.

Strong interpersonal skills and works well with tight deadlines.

Strong organizational skills, detail orientated, and prioritization skills. Work Experience

Accounts Payable Analyst-SNI Companies 8/16-current

Process and enter wire requests.

Responsible for daily check runs of five operating units. Overnight checks and pull voids. Calculating spreadsheets for checks and balances using vlookups and pivot tables.

Scanning documents for processing and sorting mail.

Support others in the department to keep up with business needs. Accounts Payable Specialist-Christy Sports 04/15-08/16

Code and enter merchandise invoices in Saleslink

Code and enter expenses

Help solve location issues to help clear invoices for payment.

Research credits and statements.

Accounts Payable Specialist-Vincent Benjamin 10/14-02/15 Denver, CO

Enter 150-200 invoices in BST

Analyze and run aging report for credit card submission of vendors

Help solve location issues to help clear invoices for payment.

Update and enter information for rent process.

Accounts Payable Specialist-Aim Hire 02/14-10/14

Denver, CO

Coding 150-200 oil and gas invoices in ADP

Fix pricing, quantities and holds in SAP

Help solve location issues to help clear invoices for payment.

Work special projects to help management.

Accounts Payable Specialist, Probuild Holdings 01/10-01/14 Denver, CO

Responsible for working the on hold email box for various locations.

Fix pricing, quantities and holds in Oracle.

Help solve location issues to help clear invoices for payment.

Analyze reports for pricing and variance discrepancies.

Assist with different reporting projects and enter purchase order 150-200 invoices when needed.

Accounts Payable Specialist (Contract), Lucas Group 08/09-12/09 Greenwood Village, CO

Audited 30 stores weekly to make sure all of their invoices and paid ins/paid outs come over to JD Edwards.

Entered invoices missing from the system.

Helped vendors with past due invoices.

Researched statements and aging for clean up.

Property Accountant, Stonebridge Companies 09/06-05/09 Englewood, Colorado

Responsible for processing financials and payroll of hotels into SAP.

Entered journal entries and bank reconciliations.

Mailed checks out on time.

Researched past due invoices.

Communicated with General Managers for any problems. Education

Certificate of Completion, McConnell Travel School Minneapolis, Minnesota

High School Diploma, Wabasha-Kellogg High School

Wabasha, Minnesota

Skills

10-key by touch at 11,000 kph

Typing skills at 50 wpm

BST, ADP, Oracle, Gemini, SAP, JD Edwards, Solomon, Global Max, Paradox, Microsoft Word and Excel

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