Experience

Rise Baking Company

• United States
• Food and Beverage Manufacturing
• 300 - 400 Employee

• Accounting Specialist

  • Mar 2019 - Present



Riversbend Sports Bar & Grill

• Bookkeeper

  • Aug 2017 - Present

  Full Charge bookkeeper of a small local bar, AP-AR-Payroll-Sales/Liquor and Use taxes-Year End & Month End functions-Journal Entries-General Ledger Full Charge bookkeeper of a small local bar, AP-AR-Payroll-Sales/Liquor and Use taxes-Year End & Month End functions-Journal Entries-General Ledger



Hazelden Betty Ford Foundation

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Accounts Payable Rep.

  • Apr 2017 - Mar 2019



Johnstech International

• United States
• Semiconductor Manufacturing
• 1 - 100 Employee

• Accounts Payable/Receivable Coordinator

  • Jun 2015 - Mar 2017



Sign Zone Inc.

• Accounts Payable Coordinator

  • Jun 2013 - Jun 2015

  Full charge Payables. Full charge Payables.



Numberworks

• Consultant - Finance Industry

  • Jan 2011 - Jun 2013

  Finance Consultant within the metro area. Finance Consultant within the metro area.



Best Brands corp

• Accounts Payable Cord.

  • Dec 2009 - Oct 2010

  Handle intake of two large plantsVerify and 3 way match purchase orders to invoicesVerify and coding of invoicesWeekly check runsVendor inquiresMonth End and Year End functionsJournal Entries, General LedgerHigh volume product, service and freight invoices weeklyStreamlined process of PO matching of invoices Handle intake of two large plantsVerify and 3 way match purchase orders to invoicesVerify and coding of invoicesWeekly check runsVendor inquiresMonth End and Year End functionsJournal Entries, General LedgerHigh volume product, service and freight invoices weeklyStreamlined process of PO matching of invoices



CSM Bakery Solutions

• Luxembourg
• Food and Beverage Manufacturing
• 700 & Above Employee

• ACCOUNTS PAYABLE CORDINATOR

  • Dec 2009 - Oct 2010

  Handle intake of two large plantsVerify and 3 way match purchase orders to invoicesVerify and coding of invoicesWeekly check runsVendor inquiresMonth End and Year End functionsJournal Entries, General LedgerHigh volume product, service and freight invoices weeklyStreamlined process of PO matching of invoices Handle intake of two large plantsVerify and 3 way match purchase orders to invoicesVerify and coding of invoicesWeekly check runsVendor inquiresMonth End and Year End functionsJournal Entries, General LedgerHigh volume product, service and freight invoices weeklyStreamlined process of PO matching of invoices



University of MN Physicians

• ACCOUNTS PAYABLE LEAD

  • May 2003 - Aug 2009

  Handle intake volume of 800+ invoices weeklyVerify and correct account codesWeekly check runs averaging 1 million dollarsVendor inquires, department inquiresOversee file clerk, assign work directionMonth End and Year End functionsGeneral ledgerJournal entriesMaintain vendor and Department relationship1099 reportingStatement Reconciliation Handle intake volume of 800+ invoices weeklyVerify and correct account codesWeekly check runs averaging 1 million dollarsVendor inquires, department inquiresOversee file clerk, assign work directionMonth End and Year End functionsGeneral ledgerJournal entriesMaintain vendor and Department relationship1099 reportingStatement Reconciliation



ABRA Auto Body & Glass

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• OFFICE & ACCOUNTING REP

  • Aug 1999 - Apr 2003

  Manage Accounts Payable for 10 shopsManage Accounts Receivable for 10 shopsAllocate work schedule to techniciansVendor inquiresInsurance inquiresGeneral ledgerJournal entriesBi-weekly check runsMaintain Vendor relationsMaintain Customer relationsIntake 200+ InvoicesSupport 4 office staffVerify account codesWeekly depositsEnter weekly payroll Manage Accounts Payable for 10 shopsManage Accounts Receivable for 10 shopsAllocate work schedule to techniciansVendor inquiresInsurance inquiresGeneral ledgerJournal entriesBi-weekly check runsMaintain Vendor relationsMaintain Customer relationsIntake 200+ InvoicesSupport 4 office staffVerify account codesWeekly depositsEnter weekly payroll



GE Capital I.T.S

• ACCOUNTS PAYABLE REP

  • Nov 1998 - Aug 1999

  Intake of 500+ Invoices weeklyReconcile vendor statementsGeneral ledgerJournal entriesPurchase order matchingVerify account codesMaintain Vendor relationsBi-weekly check runsMonth End functionsYear End functions Intake of 500+ Invoices weeklyReconcile vendor statementsGeneral ledgerJournal entriesPurchase order matchingVerify account codesMaintain Vendor relationsBi-weekly check runsMonth End functionsYear End functions