Accountant/Inventory Control with 12+ years of experience in a fast growing HVAC Company. I am proficient with Microsoft F&O Accounting Software, Excel, MS Office Suite, and Outlook. Have a Bachelor's Degree in Accounting.
Overview
28
28
years of professional experience
Work History
Accountant II
LONG Building Technologies, Inc
Littleton, CO
07.2023 - Current
Collaborated on tailoring accounting software to address specific company financial processes.
Coordinated and executed training initiatives to ensure seamless adoption of the new accounting system among staff members.
Partnered with managerial staff and project managers to meticulously review and refine project details.
Refined cost cleanup procedures to expedite month-end PCAs and improve overall job integrity.
Engaged with warehouse teams across all states to streamline and optimize workflows.
Oversaw continuous inventory reconciliation processes to ensure accuracy and accountability.
Managed billing processes for both business and warehouse groups.
Ensured adherence to portal compliance standards and regulations.
Spearheaded various projects across the organization to enhance operational efficiency.
Billing Specialist
LONG BUILDING TECHNOLOGIES
Littleton, CO
06.2013 - 07.2023
- Invoice Customers through Dynamics GP
- Month End Closing Reconciliations
- Verify Taxes on jobs
- Manage Inventory set up, adjustments, and counts
- Assist with payments from Customers
- Assist Salesmen with the setup and management of jobs in CRM
- Adjust, Equalize and Close jobs in CRM
Accounts Receivable Clerk
RxPlus/Buena Vista Drug Store
Wheat Ridge, CO
11.2013 - 04.2014
Responsibilities
Verified customer payments by matching cash, checks, and electronic funds transfers to store records
Calculated outstanding receivables for each month in order to identify delinquent accounts
Calculated revenues by verifying and entering transactions
Ran transaction reports through pharmaceutical database in order to match payments
Researched cost discrepancies between database and pharmacy records
Updated receivables by totaling unpaid invoices
Coordinated with office management, pharmacy, and customers to obtain missing invoices
Accomplishments
Successfully updated current and outstanding receivables in order to correct books. Updated incorrect pharmaceutical pricing in 3rd party database. Manually matched invoices to payments received.