Summary
Overview
Work History
Education
Skills
Timeline
Generic

Beau Kinn

Littleton

Summary

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.
  • Skills Used
  • Database queries. Matching payments. Accounts receivable

Handyman Services

Self-employed
Aurora, CO
08.2012 - 06.2013
  • Vehicle repairs, household remodeling, landscaping. Built decks, fences, and ponds

Help Desk Technician

eCollege
Littleton, CO
07.2010 - 08.2012
  • Provided technical assistance to the students and professors regarding the online platform via email, phone, and chat
  • Administered highest level of customer service attainable by providing complete and accurate answers to questions and treating customers with respect
  • Research all system/user issues assigned using resources of other departments as needed
  • Ensure that questions and requests are answered in the one hour time limit that has been set for the Help Desk
  • Participate in trainings that increase skill set and enable one to receive more responsibility within the Help Desk department

Business Analyst

The Winter Group
Highlands Ranch, CO
03.2006 - 04.2010
  • Wrote and executed SQL queries against multiple remote databases to extract reporting data for internal and external use
  • Architected new user interface screens for business units credit engine to effectively streamline decision process
  • Regression tested new applications to ensure no defects which could hinder the production business availability
  • Provided training including SQL query creation, proprietary applications use and technical phone support
  • Maintained relations with offshore data capture vendor and also provided technical support

LDS Coordinator

The Winter Group
Highlands Ranch, CO
08.2005 - 03.2006
  • Data captured important information for the loan buying decisions of the firm
  • Consulted with business analysts to streamline new SQL query creation requests
  • Converted customer data from sellers into imported images to enable automated data capturing and underwriting of the loans
  • Ran daily and monthly counts of loans sent out to offshore vendor for data capture
  • Kept close relationship with loan originators in order to obtain missing documents from acquired loans

Manager

Peerless Tyre Co
Highlands Ranch, CO
02.2002 - 08.2005
  • In charge of preparing the business for opening each day
  • Maintained high customer satisfaction scores by effectively meeting their needs in a consistent and timely manner
  • Managed the daily counts and deposits of revenue
  • Conducted inventory counts each month to ensure accurate supply of goods
  • Responsible for the recruitment and hiring of new staff for the department
  • In charge of maintaining the purchase orders and warehouse supply

Tire Technician

Peerless Tyre Co
Highlands Ranch, CO
04.2001 - 02.2002
  • Assisting manager with sales, inventory, and customer service
  • Supported the mechanics in the shop when necessary as part of the team-oriented initiative

Dealer Care

Nextel
Denver, CO
09.1998 - 04.2001
  • Assisted dealers of Nextel phones with phone activation and technical support
  • Analyzed customer invoicing and provided customer service when needed
  • Trained dealers on the new specifications and technological features of the product
  • Troubleshooting customer activation/network problems

Education

BS - Accounting

Metropolitan State University of Denver
Denver, CO
01-2012

Skills

  • Microsoft F&O, Basic CE Operations, Microsoft Dynamics GP, Project Review, Database queries, Accounts receivable, technical support, microsoft office, customer service, management, cash deposit, inventory management, data capture, typing & 10 key, accounting, (10 years)

Timeline

Accountant II

LONG Building Technologies, Inc
07.2023 - Current

Accounts Receivable Clerk

RxPlus/Buena Vista Drug Store
11.2013 - 04.2014

Billing Specialist

LONG BUILDING TECHNOLOGIES
06.2013 - 07.2023

Handyman Services

Self-employed
08.2012 - 06.2013

Help Desk Technician

eCollege
07.2010 - 08.2012

Business Analyst

The Winter Group
03.2006 - 04.2010

LDS Coordinator

The Winter Group
08.2005 - 03.2006

Manager

Peerless Tyre Co
02.2002 - 08.2005

Tire Technician

Peerless Tyre Co
04.2001 - 02.2002

Dealer Care

Nextel
09.1998 - 04.2001

BS - Accounting

Metropolitan State University of Denver