Accounts Payable Staff Accountant

Eleanor Berumen

***** ******** ******

Whittier, CA 90606

***********@*****.***

562-***-****

Accounts Payable Analyst- Monterrey Park, CA

CV Resources (Rehrig Pacific Co) Jan 2024 – Present

Full cycle AP _ Concur and Oracle JDE

Process High Volume Invoices for Dallas, Florida and Atlanta Manufacturing Plants

Process Freight/Logistics Invoices from Sales Offices

Responsible for Plant Email In Boxes, Respond to Vendors and Mfg. Plant Employees

Process Month End Accruals, General Ledger Reconciliations, Journal Entries

Provide reconciliations for Mfg. Plants

Vendor 1099’s and ACH Setups

Provide support for Mfg. Plant Managers and Accounts Payable Team

Staff Accountant – La Palma, CA

Tech Knowledge Associates, LLC Feb 2005 – DEC 2024 – (company closing 2024)

Full cycle AP - Oracle Netsuite, Sage Timberline, Quickbooks

Process 1500 monthly invoices for 14 hospitals and 7 clinical engineering divisions

Month end accruals and general ledger reconciliation, prepaids

Journal entries

Credit Cards/Expense Reports

1099’s

Reconcile vendor statements and research for correctness and discrepancies

Provide administrative centralized financial support services for our Construction Division, Clinical Engineering Division. Tech Knowledge Associates and American Medical Imaging.

Construction Project Accounting - St. Joseph Health system Hospitals

Procurement, issued purchase orders for 14 hospital furniture and equipment purchases

Microsoft Office

Administrative tasks, project reports and presentations

Rio Hondo College – Whittier, CA

Associate of Arts (AA) Business Administration

Rio Hondo College – Whittier, CA

Associate of Science (AS) Accounting, 1995 - 1999

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