Rosie Avalos

Accounts Payable Supervisor at Anglia Homes LP
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Contact Information
us****@****om
(386) 825-5501
Location
Houston, Texas, United States, US

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Experience

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Accounts Payable Supervisor
      • 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

    • United States
    • Wholesale
    • 100 - 200 Employee
    • Credit/Cash Applications
      • 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)

    • Accounting Lead/Closing Coordinator
      • 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

    • Purchasing Coordinator
      • 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

    • United States
    • Construction
    • 700 & Above Employee
    • Accounting, Purchasing, Starts, Sales and Closing Coordinator
      • 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

Education

  • San Jacinto College
    -

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