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P. PHONE NUMBER AVAILABLE E. EMAIL AVAILABLEAccounting SupervisorStrong interpersonal skillsWorks well independently and collaboratively with othersHard working, detail oriented, ability to prioritize tasks and meet deadlinesBilingual English and SpanishProficient in Microsoft Office, Oracle, QuickBooks, PeopleSoft, JDE EdwardsPROFESSIONAL EXPERIENCEMasTec Oct. 2018 PresentAccounting SupervisorManage day to day functions of accounts payableOversee personnel duties to insure prompt accurate payments to vendorsProcess all Journal entries and reconcile General Ledger for corporate reportsAssist in month end closingLennar Homes Jan 2010 Sept 2016Accounts Payable ManagerManaged day to day functions of accounts payable departmentOverseen personnel duties to ensure that all 12 divisions received prompt and accurate payments to vendorsProcessed all journal entries and reconcile general ledger for corporate reportsAssisted in closing the with company till the end of businessReview all reports for month end, quarter and annual evaluations auditsEnsure timely and accurate processing of payablesReview and research any unresolved issues for vendors to insure proper entries in general ledgerGenerate reports and payment authorization for multi-divisions payments dueAssist management with special projects as requiredInput expenses and bonuses for Regional and National teamRun payroll registers for the Regional and National teamReview and approve new vendors for all of the divisionsOperate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.Process all Journal entries and reconcile General Ledger for corporate reportsKimball Hill Homes April 2006 Nov 2008Accounts Payable ManagerManage day to day functions of accounts payableOversee personnel duties to insure prompt accurate payments to vendorsProcess all Journal entries and reconcile General Ledger for corporate reportsAssisted in month end closingHelped with closing of companyLennar Homes May 1999 March 2006Accounts Payable ManagerManage Accounts Payable department for the Southeast, inclusive of US HomesInteract with vendors, builders, purchasing staff and immediate staff of my department, while working directly with the CEOReviewing all reports for payments to be generated by CorporateMonth end closing and Journal entriesPay all revenue to management accountsEDUCATIONHigh School Diploma, Richmond Hill High School |