Rosie Avalos
Accounts Payable Supervisor at Anglia Homes LP- Claim this Profile
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Bio
Experience
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Anglia Homes, LP
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United States
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Real Estate
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1 - 100 Employee
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Accounts Payable Supervisor
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Jan 2012 - Present
* reduce time and cost and increased efficiency by introducing new accounting procedures* key invoices and process checks for vendors and overhead* research and resolve invoice problems* calculate - discounts, percentages and credits* responsible for property tax and HOA on all specs and model homes* employee expense* 1099 * reduce time and cost and increased efficiency by introducing new accounting procedures* key invoices and process checks for vendors and overhead* research and resolve invoice problems* calculate - discounts, percentages and credits* responsible for property tax and HOA on all specs and model homes* employee expense* 1099
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Crawford Electric Supply
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United States
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Wholesale
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100 - 200 Employee
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Credit/Cash Applications
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Mar 2008 - Oct 2011
* renegotiated payment terms with suppliers* calculated discounts, percentages, and credits* wire transfer, checks and cash payments* set up new clients accounts* research billing and invoice problems* process intent to lien letters* reconcile cash boxes and offsets (sales store counter) * renegotiated payment terms with suppliers* calculated discounts, percentages, and credits* wire transfer, checks and cash payments* set up new clients accounts* research billing and invoice problems* process intent to lien letters* reconcile cash boxes and offsets (sales store counter)
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Accounting Lead/Closing Coordinator
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Jun 2005 - Mar 2008
* reduce time and cost and increased efficiency by introducing new accounting procedures* process invoices and checks for vendors, utilities and overhead* calculate figures for discounts, percentage and credits* office supplies (negotiate with different suppliers)* research and resolve billing and invoice problems* general ledger and journal entries* assist lender and title representatives* approve settlement statements* process workman's comp and general liability
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Purchasing Coordinator
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Jan 2005 - Jun 2005
* run starts* order ACC approval, permits, taps* process extra purchase orders* download builder 1440 w/buyers options* maintained contracts and input rates into True-Line * run starts* order ACC approval, permits, taps* process extra purchase orders* download builder 1440 w/buyers options* maintained contracts and input rates into True-Line
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D.R. Horton
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United States
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Construction
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700 & Above Employee
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Accounting, Purchasing, Starts, Sales and Closing Coordinator
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Jul 1997 - Jan 2005
* responsible for keying over 8000+ invoices per month; vendors, sub-vendors and sub-contractors* reconcile vendor statements and process checks* deposit buyers earnest and option money* approve settlement statements* assist lenders, title representatives and appraisers* run starts, order ACC approvals, permits, and taps, blue prints and foundations prints* create extra purchase orders * responsible for keying over 8000+ invoices per month; vendors, sub-vendors and sub-contractors* reconcile vendor statements and process checks* deposit buyers earnest and option money* approve settlement statements* assist lenders, title representatives and appraisers* run starts, order ACC approvals, permits, and taps, blue prints and foundations prints* create extra purchase orders
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Education
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San Jacinto College