Penny R. Innes
Aurora, CO 80011 Email: firstname.lastname@example.org
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.
Work as Team Player
Willing to go the extra mile to get the job done
Experienced in handling sensitive information
Notary Public for State of Colorado
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
Supervised Front Desk, Mail Room and TSYS Departments