Elizar Pagán
Atlanta,GA
Summary
Highly skilled accounting associate with a strong desire to contribute to a company\'s accounting department. Committed to delivering exceptional results and being a valuable team member. Seeking a position where expertise can be utilized and contribute to the overall success of the organization. Excited to apply knowledge and skills to support the financial goals of the company.
Gaps in Resume due to COVID-19 '20-'23, and relocation from L.A. to Atlanta for cost of living Sep '24-Present
Overview
15
15
years of professional experience
1
1
Certification
Work History
Accounting Associate
SGI
03.2024 - 09.2024
- Accounting for two separate locations: Santa Monica & Los Angeles
- Accounts Payable - 160 Inv’s a week
- Accounts Receivable - 2.5 million a week
- Bank Reconciliation: Monthly - 4 Bank Accounts
- Check Run = 35 checks a week
Accounting Associate
Starpoint Properties
04.2023 - 02.2024
- Check Runs: Weekly avg 200 checks & 50 EFT transactions for 20 diff entities
- Process 20 - 30 Monthly Mortgages
- Process 50 - 55 Monthly Utility Bills
- Process 40 - 50 Monthly Invoices
- Support Service for Property Managers in field
- Special Projects: Find and disburse 83k of legal costs to reimburse company’s properties
Accounting Associate
Exide Technologies
07.2013 - 03.2020
- Inventory: Weekly & Year End: 20+ million dollars
- Implemented & maintained consistent filing system
- Issued 150-170 PO’s Monthly
- 3 Way Matching: 1k invoices a month
- Reconciliation of Capital Accounts / Managed Petty Cash
- Weekly reconciliation 20+million-dollar project
- JE’s: reclassify, reversing, month-end accrual of utilities, invoices & payroll
- Supervision 1-2 personnel
General Accountant
Cal-Am Properties
03.2012 - 07.2013
- Received daily cash receipts and disbursed to multiple accounts in general ledger
- Reconciled weekly bank reports
- Daily transfer of cash to other internal accounts
- Received daily rental payments posted to accounting program
- Billing to commercial properties: CAM, Insurance, & Taxes
- Processed 1k invoices a month
- Financial Assistant to Senior Engineer
- Receipt of first of month rent: Processed Utilities, Vendors, Taxes of commercial properties
Accounts Payable Lead
Frandeli
09.2010 - 03.2012
- Full cycle AP for 66 store locations and corporate office
- Processed 1k invoices a month
- Weekly credit card payment transactions & reconciliation
- Weekly check printing and mailing
- Created AP structure to streamline utility payments for 66 store locations
- 1099 processing for year-end
- Supervision 1-3 personnel
Staff Accountant
Ruby’s Diner
08.2009 - 07.2010
- Daily cash reconciliation
- Processed all restaurant wire transfers
- Processed emergency check requests
- Journal Entries
- Supplied accounting materials to restaurants
- Weekly processing of Petty Cash
Education
B.A -
Central Washington University
Ellensburg, WA06-2005
Skills
- General Ledger Activities : JE re-classification, Month-End Accrual
- Full Cycle AP
- AR
- Typing (50 wpm)
- 10-key by touch (Kph-10,872)
- Office 365, Quickbooks, JD Edwards, Yardi/Payscan
- Proficient in Word, Excel (Pivot Tables), Outlook, Power Point
Accomplishments
Streamlined AP process to produce efficient results
Saved $1,800 annually for a satellite location - SGI
Saved Company 112k via billing error fm. Vendor - StarPoint Properties
Certification
Intuit Bookkeeping Certification
Timeline
Accounting Associate
SGI
03.2024 - 09.2024
Accounting Associate
Starpoint Properties
04.2023 - 02.2024
Accounting Associate
Exide Technologies
07.2013 - 03.2020
General Accountant
Cal-Am Properties
03.2012 - 07.2013
Accounts Payable Lead
Frandeli
09.2010 - 03.2012
Staff Accountant
Ruby’s Diner
08.2009 - 07.2010
B.A -
Central Washington University
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