Accounts Payable Customer Service

Clyde D. Mitter

***** **** ***** ******

Brighton, Colorado 80601

720-***-**** • ********@*****.***

Objective - Seeking a position within a team-oriented organization where I can demonstrate my analytical abilities in a positive environment.

Professional Experience - Dedicated results-oriented individual with several years of increasing

responsibility in accounts payable and inventory control. Effective problem solver, who is able to

self direct or work as part of a team.

Girl Scouts Of Colorado- Non- Profit

Accounts Payable 2016-2017

Was responsible for checking coding and entering all the Invoices for the Girl Scout of Colorado, other responsibilities included doing the check runs, ACH runs, employee expense reports on concur, also all the reimbursements for the troops throughout Colorado. Responsible for the sales tax forms being filled out and entered on a monthly basis and also vendor-set up. Was also responsible for writing procedures for Accounts Payable department.

NGL Energy Services- Denver

Accounts Payable 2016-2016 contract

Scanned Invoices and keyed into a system called Perceptive which crossed over into Oracle 11I . Also responsible for all chart of account coding and correct approval signatures. Responsible for month-end corrections and accruals as needed to close month-end.

Accounts Payable/ Code Verifier

2012-2015 Nobel Energy Inc. – Denver

Code and verify approximately 1250 electronic invoices per month for the Northern region (drilling & completion) using Oracle and ADP electronic invoicing software. Making sure that all Invoices had the proper documentation and approvals required to process and that it complied with company policies. (fields, stamps Dollar amounts, signatures) Also doing 3- way match process ( Purchasing, Invoice and Receipt) Respond to vendors and in house management on invoice payments and expense reports.

2010-2011 Republic Services- Allied Waste- Accounts Payable coordinator- Purchasing Agent

Handle two landfills on all ordering of parts and equipment used for operations, and ordered all the office supplies and Engineering invoices. Also my responsibilities included all the Accounts Payable job functions, from set-up to entry of all invoices. Responsibilities also included monthly accruals and journal entries for the Accounts Payable Department and all purchase orders and receipts to make sure they all were correct and in Sox compliance.

2009-2010 Lucas Financial Group- Denver- Accounts Payable

Temporary to Contract Service – Archstone Company Handled a large volume of invoices for several locations in the United States. Worked with upper Management and Purchasing to make sure payments were paid timely.Provided customer service to all vendors regarding their payments, Vendor set-ups, 1099’s was done

2007-2009 Tuff Shed Inc – Denver, CO – Accounts Payable Lead/Supervisor Handle several Tuff Shed stores around the country, including all invoices and purchase orders for those regions. Team Lead eight people for over a year before taking over the American Express Purchasing Card for all 15 stores. Worked with Enterprise corporate fleet and GE fleet companies. Responsible for all check runs and research

2004-2006 Cummins Rocky Mountain LLC – Denver, CO – Accounts Payable Specialist

Responsible for keying a large volume of invoices, for five locations throughout the Southwest region and interfaced with several individuals and their managers on price discrepancies. Responsible for correcting large invoice variances the company sent me to Phoenix, Arizona to help with shipping and receiving issues, and sales tax compliance. I moved the branches to a corporate credit card for purchases in their respective locations.

1999-2004 Gambro Healthcare – Blood Component Technology – Denver, CO Accounts Payable

Worked as the team lead in accounts payable, including analyzing vendor accounts, checking sales tax on invoices and assessing were applicable, and making journal entries for accounts payable accruals, un-invoiced receipts, and A/P trade accounts. Worked closely with audit department on Lakewood taxes. Set up weekly meetings for the team on procedures and goals for month-end and worked closely with buyers on purchase orders and sales tax issues.

Education Aurora Community College – Aurora, CO

Intermediate Excel, Microsoft Word – 1998

Pima Community College – Tucson, AZ – 1991-1992

Hillsboro High School – Hillsboro, OH – 1982

Computer Experience Microsoft Word, Excel, Lotus 123, Oracle,Concur, Abilia,Peoplesoft Financials, FIS/Walker, AS400, HP MM3000, IBM 3278, Telex 191, JD Edwards, Symphony, Quatro Pro, Manman, Pier Financials, BMS. Lawson, Abriba, Perceptive software

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