Experience

Minarik, A Division of Kaman Automation

• Automation Machinery Manufacturing
• 1 - 100 Employee

• Senior Accounts Payable

  • Jun 2004 - Present

  I was responsible for the trade invoices (Utility, phones, freight) set up of vendors making sure we had all information the correct information for 1099's, check runs, processing expense reports in Concur, calling vendors to assure payments and any discrepancies.

• Senior accounts payable

  • Jun 2004 - Present

  Responsible for Non-Po entries which consist of coding general ledger accounts, printing checks, communications skills with handling vendors. Set up of new accounts including W-9 information to be recorded for 1099's. Record keeping on vendor payments.



The Holman Group

• United States
• Insurance
• 1 - 100 Employee

• Accounts Payable Manager

  • Mar 1995 - May 2004

  Responsible for check run, trade invoices (utility, phones, etc.) analyze the general ledger accounts, journal entries, month-end, year end closing, chart of account set up, vendor set up, ran 1099's also made sure we had all the correct information for 1099's. I was responsible for two employees. Responsible for check run, trade invoices (utility, phones, etc.) analyze the general ledger accounts, journal entries, month-end, year end closing, chart of account set up, vendor set up, ran 1099's also made sure we had all the correct information for 1099's. I was responsible for two employees.



Homan Group

• Canoga Park, CA

• Accounts Payable Manager

  • May 1995 - Oct 2003

  Anaylsis accounts, ran checks, bank reconciliations, journal entries. Manage two employees. Anaylsis accounts, ran checks, bank reconciliations, journal entries. Manage two employees.