Experience

City of Rifle

• United States
• Government Administration
• 1 - 100 Employee

• Accounts Payable Clerk

  • 2009 - Present

  Processes accounts payable checks for vendor invoices | Travel & expense reimbursements, vouchers, prepayments, and contracts | Performs a variety of detailed data entry for accounts payable processing functions including, but not limited to, record keeping, reporting, maintaining vendor accounts, and general ledger accounting | Reviews and verifies accounts payable documentation for accuracy | Matches invoices to purchase orders and receipts | Generates various accounts payable reports | Monitors budgeted line items | Issues tax forms as needed Show less



Rock Creek Enterprises, Inc.

• Tomball, TX

• Bookkeeper

  • 2006 - 2009

  Performed all bookkeeping functions for business: Monthly bank reconciliations | Accounts payable | Accounts receivable | Month-end reporting | Year-end reporting Performed all bookkeeping functions for business: Monthly bank reconciliations | Accounts payable | Accounts receivable | Month-end reporting | Year-end reporting



Ken Kinard & Company, Inc.

• Tomball, TX

• Accountant/Office Assistant

  • 1999 - 2009

  Performed all accounting and bookkeeping functions for business | Administered and processed monthly payroll | Performed monthly bank reconciliations | Prepared year-end reporting and work papers for annual audit | Processed 1099 tax forms | Managed job costing reports and accounts receivable | Reviewed and coded monthly credit card transactions Performed all accounting and bookkeeping functions for business | Administered and processed monthly payroll | Performed monthly bank reconciliations | Prepared year-end reporting and work papers for annual audit | Processed 1099 tax forms | Managed job costing reports and accounts receivable | Reviewed and coded monthly credit card transactions



Porter Memorial Hospital

• Denver, CO

• Accounts Payable Representative

  • 1992 - 1994

  Processed high volume of accounts payable transactions: Matching vendor invoices and statements | Researching invoices with discrepancies | Creating various reports Processed high volume of accounts payable transactions: Matching vendor invoices and statements | Researching invoices with discrepancies | Creating various reports



Green Hospital/Scripps Clinic

• La Jolla, California

• Accounts Payable Specialist

  • 1988 - 1992

  Processed high volume of accounts payable transactions: Matching vendor invoices and statements | Researching invoices with discrepancies | Creating various reports Processed high volume of accounts payable transactions: Matching vendor invoices and statements | Researching invoices with discrepancies | Creating various reports



Ensource Oil Company Inc.

• Englewood, Colorado

• Accounts Payable | Data Entry Operator

  • 1986 - 1988



St. Joseph's Hospital and Medical Center

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Medical Records Data Entry

  • 1984 - 1986



Diners Club Credit Card

• Englewood, Colorado

• Statement Adjuster

  • 1982 - 1984

  Dealt with discrepancies Dealt with discrepancies



Northrop Architectural Systems

• City of Industry, California

• Accounting | Clerk Typist

  • 1979 - 1981