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Title Accounts Payable Coordinator
Target Location US-WI-Marinette
Email Available with paid plan
Phone Available with paid plan
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913 12th AvenueMenominee, MI Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLECandidate's Name
OBJECTIVETo obtain a position that utilizes my experience and accounting skills.SKILLS & ABILITIESFor the last 12 years I have been doing AP which has included dealing with suppliers and keep track of Parts InventoryFor the last 10 plus years I have been responsible for AR as well as reconciling various accounts including bank and intercompanyParticipated in Full Company InventoryReconciled Foreign Bank AccountsKnowledge of and experience with Quickbooks, IFS, McCleod and Microsoft Excel, Word, and OutlookGood organizational skillsExperience in dealing with confidential informationExperience in organizing information into Excel SpreadsheetsEXPERIENCESAMUEL PRESSURE VESSEL GROUP1/2012-5/2024Responsible for posting Payroll Entries in IFSResponsible for updating finished product costs and accompanying parts.Responsible for application of cash receipts to the proper customer invoices.Balancing the checking accounts at the end of the month.Make Month End reconciling journal entries for various accounts.Extensive use of Microsoft Excel.Analyzing GL accounts to ensure expenses are being posted accurately and they are staying within budgetJOHN VERIHA TRUCKING INC9/2008-9/2011Responsible for Payroll aspects for two of JVT subsidiaries, including correctly entering time for payroll paychecks and paying all associated taxes.Responsible for Accounts Payable/Receivable properly billing to customers, collection of money owed, applying collected money to the proper accounts, sending out monthly statements of money owed by customers.Track COGS and Sales to find profit margin and forecast sales for future months and years.Pay withholding taxes for several states on time.Extensive use of Microsoft Excel.Responsible for all accounting aspects of two other businesses owned by JVT.NERATS PLUMBING AND HEATING INC9/2007-9/2008Assist the Master Plumber in determining plumbing issues.Assist in determining/gathering parts needed to complete a job.Assist/Install water heaters, faucets, sinks, shower units, & toilets.Fix/assist in fixing all leaking water pipes, faucets, toilets, and showers.ALL AMERICAN DREAM HOMES/ALL AMERICAN DREAM MORTGAGE LLC10/2004-5/2007Analyze actual cost of contracting/versus estimated, create reports on costs for owners.Responsible for Accounts Payable/Receivable properly billing to customers (generally a progress billing on their home project), collection of money owed, applying collected money to the proper accounts, sending out monthly statements of money owed by customers.Responsible for Accounts Payable, entering and ensuring the timely payment of bills.Responsible for all payroll/payroll taxes and state use and sales taxes.EDUCATIONNORTHERN MICHIGAN UNIVERSITY MARQUETTE, MIBachelors Degree in Accounting w/ Minor in EconomicsCost Accounting 1&2 Federal Income Taxation 1&2Financial Accounting 1 &2 AuditingNon-Profit Accounting Professional Development

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