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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Cook St.Denver, CO Street Address
PHONE NUMBER AVAILABLEPlease consider my qualifications for the position you have available in accounting department.With several years of experience in all aspects of accounting, I am confident I will make a significant contribution to your company. What makes me different from other applicants?I am self-motivated and dependableI easily establish excellent rapport with othersI can quickly identify needs and problems, and then provide solutionsIf, after review of my resume, you would be interested in conducting an interview, please feel free to contact me at my home. I am very eager to meet with you and explore the possibility of utilizing my experience and knowledge to benefit your company.I look forward to speaking with you personally concerning my qualifications.Please contact me at your convenience, to arrange an interview.Thank you for your time and I appreciate your consideration.Sincerely,Candidate's Name
Enc. ResumeEducation:Parks Junior College- Thornton CoAssociates degree in accounting.ObjectiveTo obtain a position in accounting where my extensive experience, accomplishments and proficiency will allow me the opportunity for growth.Employment:Dcp MidstreamAccounts Payable Specialist September 2019-April 2020Process 200+ invoices daily and route for approval.Purchase order matching and researching for issues on matching.AP mailbox sorting invoices and statements submitted manually and routing to correct induvial for processing.Credit memos.Debit memos.Customer service researching invoices and purchase order discrepancies.Reconcile statements.Global Guidant for Dcp Midstream May 2019-September 2019Accounts Payable SpecialistProcess 200+ invoices daily and route for approval.Purchase order matching and researching for issues on matching.AP mailbox sorting invoices and statements submitted manually and routing tocorrect induvial for processing.Credit memos.Debit memos.Customer service researching invoices and purchase order discrepancies.Reconcile statements.Creative Financial Staffing September 2018-May 2019Accounts Payable Specialist- ContractElectronic invoice batching forwarding for payment.AP email inbox forwarding invoice to correct branches for processing.Manuel invoice process verify GL codes, date, invoice number and dollar amount, routing for approval 100 + invoices daily.Manuel Purchase order invoices matching and batching for 8 different branches 100+ invoices daily.Customer service working with vendors with any and all issues.Reconcile vendor statements.Daily mail includes sorting and delivery.Software Oracle.Saga Petroleum November 2018-June 2018Accounts Payable SpecialistProcess 100 + invoices daily verifying GL codes, date invoice number, and dollar amounts.Routing for approval.Check runs weekly including stuffing postage and mailing.Electronic Deposits Daily.Manuel Deposits Daily.New vendor set up including current W-9 and credit checks.Maintain current insurance certificates on file.Customer Service working with vendors on discrepancies and any other issues.Reconcile vendor Statements.Daily mail including sorting and delivery.Software Enerticia.Sold Company.Robert Half Staffing-Contract October 2016-November 2017Accounts Payable Specialist:Review and code invoices 200 + daily.3-way purchase order matching and batching.Weekly check runs.Customer service internal and external.Reconcile vendor statements.Southwest Generation: July 2016-October 2016Accounts Payable- Contract:Process invoices for payment 75+invoices daily.AP aging reports.Reconcile p-cards for 6 employees.Customer service inquiries.Software Oracle.Anadarko Petroleum Company: January 2006-February 2016Senior Accounts Payable Specialist:Process AP invoices using EDI invoice process.Review and code invoices verify vendor cost of invoices ;staying in contact with Engineers and field personnel on cost variances. Apply discounts on invoices. Contacting vendors with discrepancies.Credit memos on invoices with discrepancies including debit memos for invoices short pays.Journal entries for invoices applied to incorrect accounts. And fieWeekly meetings with Engineers and field personnel.Monthly training classes.AP aging reports to keep invoice current.Gathering all information for new vendor set up including W-9, credit references, current certificate of insurance.Customer Service providing information on Electronic deposits including amount of check invoices paid.Scanning invoices to system.Reconcile vendor statements.Severed from company. |
