Experience

Pacific Ridge School

• United States
• Primary and Secondary Education
• 100 - 200 Employee

• Accounts Receivable & Tuition Assistance Manager

  • Jul 2011 - Present

  Accounts Receivable, Collections, Purchasing, Budget Management, Tuition Assistance Accounts Receivable, Collections, Purchasing, Budget Management, Tuition Assistance



Discovery Builders

• United States
• 1 - 100 Employee

• Land Development Accounting

  • Apr 2005 - May 2011

  Accounts Payable Budget Management Lien Release Procedures Accounts Receivable 1099/W9 Vendor Relationships Account Management Preliminary Notices Contract Close Outs Accounts Payable Budget Management Lien Release Procedures Accounts Receivable 1099/W9 Vendor Relationships Account Management Preliminary Notices Contract Close Outs



John Laing Homes

• Real Estate
• 1 - 100 Employee

• Senior Accounts Payable/Staff Accountant

  • Oct 2004 - Feb 2005

  Daily cash log updates, posting journal entries to Trueline database Managed joint venture accounts payable expenditures and monthly loan draws Auditing for accuracy, completeness and validity of all expense invoices including insurance compliance, joint vendor payments and lien releases Posting all accounts payable expenditures to Trueline expense database Daily cash log updates, posting journal entries to Trueline database Managed joint venture accounts payable expenditures and monthly loan draws Auditing for accuracy, completeness and validity of all expense invoices including insurance compliance, joint vendor payments and lien releases Posting all accounts payable expenditures to Trueline expense database



LENNAR HOMES

• United States
• 1 - 100 Employee

• Accounts Payable Clerk

  • Aug 2002 - Oct 2004

  Posting all accounts payable expenditures to JD Edwards expense database Auditing for accuracy, completeness and validity of all expense invoices including insurance compliance, joint vendor payments and lien releases Researching unpaid accounts payable invoices Managing joint venture accounts payable expenditures Posting all accounts payable expenditures to JD Edwards expense database Auditing for accuracy, completeness and validity of all expense invoices including insurance compliance, joint vendor payments and lien releases Researching unpaid accounts payable invoices Managing joint venture accounts payable expenditures