Penny Innes

**** ******** *****, ******** ** ****9

Phone: 720-***-****

Email: ad1h0d@r.postjobfree.com

Objective

Self-motivated accounting professional with a proven ability to lead others in a high-volume environment with the ability to adapt to the unique needs of each organization and willing to learn and take on new avenues.

Ability Summary

Accounting professional with extensive experience in the accounting field specializing in accounts payable. Enjoy research and problem-solving along with focusing on excellent customer service. Knowledge of People-Soft, Epicor, Work Day and NetSuite along with Microsoft Office.

Employment History

06/2022 - 10/2023

Accounts Payable Supervisor, Accountants and Auditors

ViewRay Technologies, Denver, CO

• Managed a team of three AP Specialist • Generated all payments for International and Domestic via Wires, ACH and Checks • Generated Aging Reports and worked closely with other teams for payment resolution • Researched enchantment payments • Conducted regular Teams meeting with multiple departments • Worked closely and attended bi-weekly meetings with Bankruptcy Attorneys with research • Calculate currency conversion on our invoices and payments in foreign currency

11/2019 - 06/2022

Office Administrator, Administrative Services Managers

Drain Genie, Denver, CO

• Accounts Receivable and daily cash posting • Daily service scheduling & dispatching • Generate Payroll • Major roll in assisting the company to convert from a manual paper accounting system to electronic accounting and tracking software

11/2013 - 11/2019

Accounts Payable Supervisor, Accountants and Auditors

National Multiple Sclerosis Society - Corp Office, Denver, CO

• Managed team of 6 Processors and 1 Administrator • Software conversion from Epicor to Workday Accounting Software • Process weekly check runs for 500 - 1,000 payments • Monthly close • Resolve issues with vendors regarding outstanding invoices • Generate year-end 1099's • Handled escalated processing issues • Researched/reissued lost and stale dated checks • Handled sensitive confidential patient information • Time management was critical • Streamline processes from 6 States and bring them in-house

06/2007 - 11/2013

Accounts Payable Supervisor, Accountants and Auditors

Harris Broadcast, Denver, CO

• Ensure timely and accurate payments. • Effectively manage the processing and posting of all daily payables using both People-soft and Concur. • Effectively research issues • Reconcile vendor accounts. • Overseen payment processes in multiple locations in various states • Successful transition of accounting data and vendor maintenance during the divestiture of Harris Broadcast to Gores Group's ownership. • Diligently ensure the timely and accurate processing of wire transfers

Education History

General High School Curriculum

High School Diploma

Scottsbluff High School, Scottsbluff, NE

Detailed References

References Available on Request

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