Experience

Bridge Investment Group

• United States
• Real Estate
• 400 - 500 Employee

• Corporate AP Specialist

  • Sep 2022 - Present



Kiva Energy

• Oil and Gas
• 1 - 100 Employee

• AP/AR CSR

  • Aug 2021 - Sep 2022

  Propane Supply/Distribution Propane Supply/Distribution



Peak Living

• United States
• Real Estate
• 100 - 200 Employee

• Utility Billing Specialist

  • Jul 2019 - Mar 2021

• Accounts Payable Specialist

  • Oct 2018 - Jul 2019

  Processing and coding of vendor invoices, research missing invoices and reconcile vendor accounts when needed to clear a discrepancy, assist with processing checks, assist with CapEx reporting, 1099's and any other duties as needed by the accounting department



NetWize

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Accounting Assistant / Procurement

  • Sep 2016 - Oct 2018

  Authorize, create and submit all purchase orders for customer and service department products. Track and receive all products and link vendor bills to shipment, verifying receiving, PO match, quantity and cost. Create and send customer invoices. Process returns, creating customer credits where applicable. Integrate ConnectWise Manage with QuickBooks, manually updating all vendor bills and customer invoices in QuickBooks for job coding and sales rep classification. Authorize, create and submit all purchase orders for customer and service department products. Track and receive all products and link vendor bills to shipment, verifying receiving, PO match, quantity and cost. Create and send customer invoices. Process returns, creating customer credits where applicable. Integrate ConnectWise Manage with QuickBooks, manually updating all vendor bills and customer invoices in QuickBooks for job coding and sales rep classification.