I am an organized, efficient and experienced accounts payable/receivable professional. My goal is to obtain a position with a company that allows me to work in a team or independent environment while making a positive contribution and undertaking new challenges. Extensive experience in accounts payable/receivable. Ability to perform multi task in a fast-paced environment. Attention to detail and organization skills.
Accounts Payable/Receivable Specialist
Exceptional Customer Service skills
Expertise in invoice and payment transactions
Invoice coding familiarity
Microsoft, Word, Excel, American Contractor Accounting
Tracking W-9, Insurance Liability to ensure Subcontractors are current
Administered Tax Exemptions
Maintained all office supplies
Credit card management
Accounts Payable/Receivable, 04/2007 to 03/2014 Goodland Construction, Inc. Greenland Services, Inc. – Golden, CO
Account Payable/Receivable Prepare work to be accomplished by gathering and sorting documents.
Scheduling and preparing disbursements, obtaining authorization for payment.
Responsible for resolving all vendors and subcontractors payment issues.
Ensure that subcontractor billing have been reviewed and posted correctly.
Preparing all lien waivers for subcontractor's payments.
Handle a broad scope of internal processes encompassing the daily management of, billings, collections, reconciliation, with a main focus on accounts payable/receivable functions.
Posted receipts to appropriate general ledger accounts.