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Manager Customer Service

Location:
Aurora, CO
Posted:
November 08, 2019

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Resume:

Penny R. Innes

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

Aurora, CO 80011 Email: adasm8@r.postjobfree.com

OVERVIEW

I am a highly self-motivated accounting professional with the proven ability to lead others in a high volume environment and the ability to adapt to the unique needs of each organization who is seeking a position in general accounting to utilize my skills and experience in the mentioned field.

Accounts Payable

Organizational Skills

Work as Team Player

Willing to go the extra mile to get the job done

Accounts Receivable

Research Abilities

Vendor Maintenance

Experienced in handling sensitive information

Notary Public for State of Colorado

PROFESSIONAL EXPERIENCE

National Multiple Sclerosis Society – Home Office, Denver, Co

Accounts Payable Manager 2016-CURRENT

Manage team of 6 Accounts Payable Processors

Review teams daily batches

Process all check runs for entire United States

Positive pay uploads and exception corrections with the bank

Monthly close of reports and balancing to general ledger

Resolve issues with vendors regarding outstanding invoices

Oversee the vendor maintenance file

Accounting Administrator (Team Lead) 2013-2016

Processes AP for multiple offices across the United States

Verifies invoices for correct coding, approval and proper documentation

Responsible for new vendor setup and maintenance

General accounting customer service to vendors

Harris Broadcast, ENGLEWOOD, CO 2007-2013

Accounts Payable - Supervisor

Ensure timely and accurate payment of accounts.

Effectively manage the processing and posting of all daily payables using both PeopleSoft and Concur.

Effectively research accounts payable issues

Accurately reconcile vendor accounts.

Oversee payment processes in multiple locations in various states

Effectively undertook the successful transition of accounts payable processes and vendor maintenance during the divestiture of Harris Broadcast from Harris Corporation to Gores Group’s ownership.

Diligently ensure the timely and accurate processing of wire transfers

Silverman Law Firm, CENTENNIAL, CO 2006-2007

Staff Accountant/Manager Document Control Department

Responsible for processing and posting all daily receivables, daily electronic bank deposits

Daily reconciliation and account balancing.

Supervised Document Scanning Department

TransFirst Merchant Services, LOUISVILLE, CO 2005-2006

TSYS Operations Supervisor - Accounting

Daily and monthly balancing of the general ledgers accounts.

Research out of balances and discrepancies.

Monitor and correct payment transactions

Compliance.

Supervised Front Desk, Mail Room and TSYS Departments



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