LORENA BATTLE
**********@*****.***
PROFILE
Skilled in Microsoft Excel
Skilled in Quickbooks
Sales and Use Tax
Quick learner
Excellent in Data Entry
Committed
Ability to multi-task
Detail Oriented
WORK HISTORY
Accounting Clerk II
Sunshine Paper Co LLC, Aurora, CO 2/1998-5/2019 - 12/2019-10/2022
Issue 20 checks weekly with attention to details for vendors to ensure payments were received in time.
Process 20 payments daily and examined any shortages researching all supporting documentation.
Prepare time sensitive registration documentation monthly to report usage of specialty product.
Prepare credit memos monthly while paying attention to accuracy of requested amount
Process 20 credit card payments daily, making sure it balances at the end of day.
Prepare sales use tax quarterly.
Reconcile Credit Card accounts
AP Specialist
Packaging Corp of America/Creative Financial Staffing, Denver, CO 10/2019-11/2019
Date Stamp, Code and Enter all AP Invoices
Scanned and Coded all Invoices into system
Processed AP checks
Answered Phones and directed calls
Processed Payroll weekly
Updated Vacations and kept track of FMLA
Setup Fedex pickups for people in the plant
Coded Sales and use tax to each invoice
AR/AP Specialist
Fitzsimons Innovation Association/Addison group jobs, Aurora, CO 6/2019-8/2019
Date Stamp, Code and Enter all AP Invoices into Yardi
Prepared Purchase Orders for any purchase over $1000
Prepared proposal for AP payments once a week
Processed AP checks
Prepared invoices once a month to bill Tenants
Processed rent payments via check scanner