Dulce Rocha
Montclair,CA
Summary
Accounting professional with extensive experience in public school finance, budget monitoring, and accounts payable leadership. Demonstrated ability to lead teams, optimize financial workflows, and ensure compliance with state and district regulations. Skilled in reporting, reconciliations, audit support, and cross-functional collaboration.
Overview
15
15
years of professional experience
Work History
Accountant
Mountain View School District
Ontario, CA
05.2022 - Current
- - Monitor budgets, process journal entries, and assist with quarterly and year-end close.
- - Collaborate with departments to resolve discrepancies and ensure accurate financial reporting.
- - Support audits by providing documentation and account analysis.
Account Clerk
07.2021 - 05.2022
- - Prepare, review, and reconcile accounts to ensure compliance with district and state requirements.
- - Manage vendor payments, reimbursements, and purchase order processing.
Accounts Payable Lead
Niagara Bottling, LLC
Diamond Bar, CA
02.2021 - 07.2021
- - Supervised AP team, ensured workload coverage, and resolved escalated vendor issues.
- - Streamlined AP processes, reducing invoice discrepancies and improving payment cycle efficiency.
- - Prepared accruals, reconciliations, and on-hold reports for month-end close.
- - Mentored team members and implemented training programs.
Accounts Payable Associate II
07.2020 - 02.2021
- - Led automation and process improvement projects to improve reporting accuracy.
- - Contributed to AP Training Video Project to standardize departmental procedures.
- - Delivered KPI reporting training and enhanced prepaid supplier processes.
Accounts Payable Associate I
10.2019 - 07.2020
- - Processed invoices using 3-way AP matching and reconciled vendor statements.
- - Assisted with month-end reporting, including purchase order accruals.
Accounting Clerk (Contracts/Work Deals)
Giant RV
Montclair, CA
02.2019 - 10.2019
- - Posted deal fees, allocated funds for payroll, commissions, and unit payoffs.
- - Reviewed contracts for compliance and completeness, enabling timely bank funding.
- - Prepared monthly sales and financial reports.
Accounts Payable / Deposits
12.2018 - 02.2019
- - Managed daily deposits and vendor payments across four locations.
- - Generated month-end reports and reconciliations to support accounting operations.
Receptionist
Giant RV
01.2017 - 01.2018
General Warehouse Laborer
Sears Holdings Corp.
01.2015 - 01.2017
Shift Leader & Cashier
Del Taco
01.2011 - 01.2015
Education
B.S. - Business Administration, Major in Business Management
Western Governors University
08.2025
A.S. - Accounting
San Bernardino Valley College
San Bernardino, CA05.2019
A.S. - Business Administration
San Bernardino Valley College
San Bernardino, CA05.2019
Certified Bookkeeper - undefined
San Bernardino Valley College
San Bernardino, CA05.2019
Skills
- Fiscal Oversight & Budget Monitoring
- Accounts Payable / Receivable Management
- Month-End, Quarterly & Year-End Close
- Financial Reporting & Reconciliation
- Audit Support & Compliance
- Team Leadership & Staff Training
- Process Improvement & Workflow Automation
- Microsoft Excel & ERP Systems
Languages
English
Spanish
Timeline
Accountant
Mountain View School District
05.2022 - Current
Account Clerk
07.2021 - 05.2022
Accounts Payable Lead
Niagara Bottling, LLC
02.2021 - 07.2021
Accounts Payable Associate II
07.2020 - 02.2021
Accounts Payable Associate I
10.2019 - 07.2020
Accounting Clerk (Contracts/Work Deals)
Giant RV
02.2019 - 10.2019
Accounts Payable / Deposits
12.2018 - 02.2019
Receptionist
Giant RV
01.2017 - 01.2018
General Warehouse Laborer
Sears Holdings Corp.
01.2015 - 01.2017
Shift Leader & Cashier
Del Taco
01.2011 - 01.2015
A.S. - Accounting
San Bernardino Valley College
A.S. - Business Administration
San Bernardino Valley College
Certified Bookkeeper - undefined
San Bernardino Valley College
B.S. - Business Administration, Major in Business Management
Western Governors University