Accounts Payable Project Accountant

JOLANTA STREKER

**** ******** **** . ***. * # ***

Margate, FL. 33063

Cell. 954-***-****

e-mail :*******@***.***

SEEKING: I am a highly motivated professional seeking a long term position in a professional environment that will utilize my numerous office and accounting skills. My decades of knowledge and experience is an asset to any business .

EMPLOYMENT HISTORY:

Lebolo Construction Management - Boynton Beach, FL

January 2023 to Present

Project Accountant

Responsible for providing accounting help to the Project Administrative team regarding various projects : compliance, payments, negative commitments reports. Processing all A/P and Project related invoices in Sage paperless, coding and sending invoices for approval. Collection, tracking and entering compliance documentation per job. Processing subcontractors and vendors payments in a timely manner. Collecting and ensuring accuracy of Lien releases and third-party subcontractors' releases according to NTO record. Entering executed commitments, purchase orders and change orders into Sage from Docusign .

Shenandoah General Construction Company - Pompano Beach, FL

June 2022 to November 2022

Accounts Payable / Administrative

All aspects of Accounts Payable for multiple divisions, coding invoices and scanning to Timberscan and posting to Sage . Working with heavy equipment invoices as well as job related ones . Printing checks from Sage, resolving discrepancies on the statements for various divisions. Monthly reconciliation of checks .Responsible for keeping all accounts in good standing with vendors.

Lien releases, Insurance and W-9 verification as well as setting up new vendors .Coding and issuing payment for multiple expense reports in timely manner .

Clerical duties as assigned, mailing,ordering office supplies and job related purchases, responsible for hotel bookings for remote job locations .

Broken Sound Country Club - Boca Raton, FL

December 2021 to June 2022

Account Payable Specialist

Perform daily processes of review of invoices for detail and accuracy . Working with third party web-based invoice management and payment system which integrates into the Company's accounts payable sub ledger.

Coding and posting invoices into Iron Mountain, checking statements, vendors and subcontractors' set up, printing and distributing checks . Providing customer service to vendors, accounting staff and external staff.

Pines Ford Lincoln - Pembroke Pines, FL

July 2020 to December 2021

Account Payable Specialist

Responsible for timely payment of vendors' invoices for sales, parts and service . Payments of utilities for Pines Automall. Processing payoffs for vehicles traded in as well as warranty cancellations and expenses paid via check requests. Other additional duties as requested .

Operating system CDK and Quickbooks

Coconut Creek Automall

January 2017 to July 2020

Automotive Accounting Clerk

Processing rebates for 4 major brands at the high pace Automall. Entering daily sales of new and used vehicles

( CPO and RDR entries ) . Entering high volume of Dealer Trades paperwork,printing,exchanging and

coding checks, sending and receiving vehicle titles - MSO’s. Keeping dealer trades receivables and

payables up to date. Applying rebates payments weekly.

Coral Springs Automall

March 2014 to January 2017

Accounts Payable Clerk

Performing all aspect of Accounts Payable for a multi-brand dealership, including parts and service. Organize paperwork, check for completeness ( vin verifications, signatures, correct purchase orders /work orders), reconciliation of accounts, monthly postings and cleaning schedules. Check and verify preparation. Back up for New Car inventory.

Infiniti of Coconut Creek

October 2012 – February 2014

General Accounting/ Accounts Payable

Auditing Car Deal documentation for accuracy. Receiving deposits for Dealer Trades and entering new vehicles information into inventory. Warranty entries and cancellations .Processing of vehicle payoffs. All aspects of Accounts Payable. Matching, coding and manual entry of invoices. Monthly run of various schedules to ensure the accuracy of the entries of work orders for repairs and services assigned to the vehicles. Daily check printing for expenses associated with Dealership expenses. Assistance with other tasks if needed.

Ranger Construction South -Pompano Beach, Florida- Ranger Construction Industries -West Palm Beach, Florida

November 2006 to April 2012

Accounts Payable

Coordinating and processing all aspects of Accounts Payable in heavy Construction Industry. Assistance to Project Managers and Field Personnel. Daily processing of high volume of material/trucking tickets, invoices and delivery documents. Creating new equipment repair / job related purchase orders and correcting old ones. Coding and matching invoices with supporting documentation (on job and off job site delivery tickets and work orders). Running weekly payables, discounts and monthly closing for five divisions. VIP scanning ( paperless archives), fuel allocation ( Wright Express ), entering daily fuel log. Maintenance of vendor’s files W-9/1099 forms. Company Card Reconciliation. Accounts payable month’s end closing.

COMPUTER SKILLS :Microsoft Office, Accounting Software - JDE Edwards, CDK,VIP( scanning ), JDE Session A (posting), VIP IMAGE, CMiC,AS400, Sage, Sage paperless, TimberScan, Textura

EDUCATION :

Academy of Economy Jelenia Gora / Poland -09/1990 – 06/1992 Diploma in Hospitality

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