MONICA MARTINEZ

**** *.******* **. #**** Las Vegas NV 89128 • Phone: 562-***-**** M acyx00@r.postjobfree.com ACCOUNTING

Detail-oriented Accounting Professional with strong background in business accounting functions, including accounts payable, accounts receivable, business personal property tax, project accounting and general ledger. KEY SKILLS

● Accounts Payable /Accounts Receivable

● Issuing checks / Invoices

● General Ledger

● Speed / Accuracy

● Works well with others

● Works well with no supervision

● Strong analytical ability

● Ten key by touch

● SBT, JD Edwards, AS400, Microsoft Office, Timberline, MAPICS, Rental Works, MAS 500. CAREER HISTORY

2015- Up to Date SolarCity Las Vegas NV.

Accounts Payable Specialist

● Coding high volume invoices.

● Resolving V endor and Subcontractor's issues .

● High volume data entry.

● Balance Vendor Statements

● High volume calls / E-mails

● Matching mailing checks.

Worked closely with Purchasing Department.

2014- 2015 4Wall Entertainment Las Vegas NV.

Staff Accountant

● Full cycle Accounts Payable Including balancing liability and other assigned accounts.

● Resolving V endor and Customer issues.

● Billing Customers in a daily basis.

● Journal Entries.

● High volume calls / E-mails related to Accounts Payable and Accounts Receivable.

● Worked closely with Purchasing Department, Sales Agents and Controller. 2010- 2014 BCBG Maxazria Group Inc Vernon, CA

Tax Administrator

● Apply and or Renew Business Licenses for City and State on over 800 stores.

● Rendition of personal property on over 800 stores for assessment purposes.

● Code and or process invoices.

● Entering invoices to the system.

● Receiving / making high volume calls.

● Avoiding store seizures/closures by speaking to attorneys and or authorities. 2008-2010 Monmarie Fashion Whittier, CA

Store Manager

● Fashion Merchandiser (Buyer).

● Sales Representative.

● Training part time employees.

● Filing Quarterly Returns (Gross Receipts).

2004-2007 Oltmans Construction Co Whittier, CA

Project Accountant

● Initiate projects from work orders.

● Responsible for 20 plus projects.

● Preparing monthly billings to owners.

● Processing subcontractors invoices.

● Resolving discrepancies with subcontractor’s invoices and work orders.

● Maintaining Preliminary List.

● Recording / Releasing Liens.

1 999-2004 Plasticolor Molded Products Fullerton, CA Accounts Payable Full Cycle

● Supervised one Clerk.

● Resolving discrepancies with price and or quantities by contacting vendors.

● Weekly check runs.

● Worked closely with purchasing department.

● Three way match.

1991-1997 Marco Manufacturing Lynwood, CA

Accounts Payable Supervisor

● Supervised three Clerks.

● Weekly check runs.

● Going over GL report on daily transaction postings.

● Assuring GL numbers hit proper accounts.

● Closed the month for accounts payable.

● Assisted Accounting Manager, Controller, Cost Accountant, Treasurer and Auditors EDUCATION

1991-1992 Cerritos College Cerritos, CA

1 988-1989 United College of Business Downey, CA

INTERESTS

Music.

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