MONICA MARTINEZ
**** *.******* **. #**** Las Vegas NV 89128 • Phone: 562-***-**** M ************@*****.*** 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.