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Accounts Payable Manager

Location:
Denver, CO
Posted:
January 21, 2017

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Resume:

Jennifer Geolfos

*** *. **** *****

Brighton, CO 80601

303-***-****

********@*****.***

Accounts Payable/Purchasing Specialist with over 20 years of experience working in the flooring industry in various accounting and warehouse operation capacities

Skills Summary:

Over 25 years of experience working in the flooring industry in various accounting-related positions (i.e. Purchasing Manager, AP Manager, Payroll Administrator, etc.)

10 years of experience serving in an AP/AR capacity for a multi-million dollar flooring company

Experienced serving as the Purchasing Manager for Colorado’s largest flooring company to include managing a purchasing budget of $100K monthly.

Very strong accounts payable and receivable skills

Possess a background performing various tax preparation functions

Extensive inventory control experience on an inventory of 250K items.

Experienced managing up to 30 staff in a warehouse environment and up to 4 in an accounting and accounts payable types of environments

Extensive experience in overseeing a bi-annual inventory (up to 250K items).

Experienced in performing various general ledger functions for a large organization.

Possess strong customer service skills to include extensive experience working with vendors and customers.

Proficient in RFMS flooring software.

Skilled in 10-key by touch and type 60 wpm

Professional Experience:

Florida Tile

Customer Service Representative Oct 15-May 16

A tile manufacturer and distributor

Place orders for customers received by email, fax, or telephone

Manage files for accuracy and consistency

Bill orders after they are delivered or received

Accountemps

Senior Accountant Temporary Sept 14 – Nov 14

A tool manufacturing company

Manage and back up for accounts payable/accounts receivable clerk

Collection of past due accounts receivable

Research of problem accounts payable invoices

Accountemps

Inventory Control Assistant/Accounts Payable Temporary Jun 14 –Aug 14

A bicycle part manufacturing company

Temporary assignment:

Full cycle accounts payable

Inventory control

Adjustments to inventory accounts in manufacturing process

Colorado Carpet Distributors

Administrative Assistant Aug 13 – Dec 13

A flooring contractor

Sized contractors color sheet for purchase of materials

Order materials

Created work orders

Filed completed job folders

Fleet Management Services Sep 12 - Aug 13

Accounting Clerk

A fleet vehicle maintenance and repair company

Answered phones making appointments for service

Billed invoices for services completed

Set up accounting procedures to be completed in house including accounts payable and accounts receivable

Accountemps (Boulder, CO) Sep 08 – Oct 11

Temporary Staff Worker

A temporary staff agency specialized in placing staff in temporary accounting field positions.

Assigned off and on in temporary capacity to area companies ranging in length from 7 week to 4 months

Filing of mortgage loan paperwork for mortgage lender

Performed various inventory reconciliation using bar code scanners for a electronics computer manufacturer (Sun Industries)

Reconciled payroll record mistakes for small commercial contractor

Accounts Payable clerk performing all aspects for small plumbing company

Builders Showcase Interiors, Inc. (San Diego, CA) Jul 06 - Mar 08

Production Manager

A $50M flooring contractor with 700 employees selling to the consumer market

Responsible for entire office and warehouse staff including handling problems for customers, vendors and installers

Oversaw purchasing functions, invoicing/billing and supervised 10 office staff

Prepared a payroll for 25 employees

Served as the assistant to Design Center Manager to including maintaining his schedule and serving as a liaison between the Denver location and the main office

Guy's Floor Service, Inc. (Denver, CO) 1985 - 2006

Warehouse Manager (2003-2006)

A $30M flooring contractor with 500 employees

Managed 2 warehouse operations with 30 employees that included 250K item numbers to include the overseeing the coordination of the receipt and delivery of materials (built 50 orders per day)

Created inventory control sheets for reorder quantities and to minimize theft

Reported to management committee to keep lines of communication flowing

Created flow chart for materials and people in warehouse to minimize wait time.

Created work teams for the building of orders for efficiency and accuracy

Operated forklifts and pallet jacks for movement of materials

Oversaw the certification of employee for forklift operation

Hired and trained staff

Inventory Control Manager (1995-2003)

Responsible for all of the company’s purchasing functions for 3 stores

Created inventory control position and procedures.

Researched new products for company to offer.

Developed a structure for the input of new products and maintained item file for 250K items

Developed procedures the company’s for bi-annual physical inventory

Maintained inventory reporting sheet for obsolete items and submitted to management committee for deletion

Purchasing Manager/Accounts Payable & Receivable Specialist (1985-1995)

Responsible for purchasing all the company’s inventory (approx $100K a month in purchases) to include creating the purchasing department from the ground up

Performed full-cycle AP

AR functions to include deposits and collections

Managed a staff of 4

Other Employment:

Advanced Flooring Inc. (Brighton, CO) Apr 00 - Jul 04

Accountant and CFO

A small flooring contractor with 6 employees

Worked in part-time capacity performing all the company’s financial functions (general ledger, payroll, accounts payable, accounts receivable and preparing various financial statements)

Education and Training:

A.S., Business Administration, Parks College (Denver, CO) 1985

B.S., Accounting, University of Phoenix (Westminster, CO) 2014

Software efficiency in Word, Excel, RFMS, and the Internet



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