Summary
Overview
Work History
Education
Skills
Timeline
Generic

Kellie Peltier

Highland,CA

Summary

Professional with strong foundation in accounting practices, including accounts payable, accounts receivable, and financial reporting. Proven ability to work collaboratively within teams to achieve business goals while adapting to changing needs. Known for reliability, efficiency, and excellent communication skills. Skilled in using accounting software, handling financial records, and ensuring compliance with industry standards.

Overview

14
14
years of professional experience

Work History

Accounting Assistant

Adkison Engineers Inc Dba Adkan Engineers
05.2023 - 12.2025

Oversaw change order management, ensuring accurate calculations, invoicing, and compliance with contract terms.

Executed processing of stop notices and mechanic liens to ensure compliance with legal requirements.

Executed public notary services for lien releases and legal documentation.

Facilitated collection efforts and ensured timely follow-up on outstanding accounts.

Executed accounting adjustments for deductive change orders, back-charges, and closed job forms for officer review and approval.

Managed accounts payable and receivable processes for construction and civil engineering projects.

Oversaw processing of remote bank deposits and managed electronic funds transfers (EFTs).

Supported month-end close processes to maintain compliance with accounting standards.

Designed comprehensive billing packages for efficient client communication via online platforms and email.

Maintained comprehensive vendor files and documentation to support operational integrity.

Established survey and engineering project frameworks within Ajera software platform.

HR Assistant

Robertsons Transport
09.2022 - 05.2023

Supported HR administration through internal and external audits and program reviews

Responded to employee inquiries via phone, email, and in person communications

Monitored employee attendance and performance; addressed compliance issues per company policies

Secretary/ Customer Service Representative

10.2011 - 01.2020

Directed financial transactions related to accounts payable and accounts receivable to ensure operational efficiency.

Generated customer invoices and supported account monitoring for timely payments. Followed up on outstanding balances to assist in collections.

Oversaw preparation of invoices and consumption reports to ensure accuracy. Managed calculations of order totals and upheld meticulous record-keeping practices.

Administered and optimized customer and vendor databases, ensuring accuracy and currency of information.

Oversaw purchase order processing, inventory management, and coordination with shipping and production departments.

Monitored customer service cases and updated service software with accurate information.

Facilitated primary support for internal and external customers regarding product services and account information.

Engineered flexo plates for quality printing production.

Education

High School Diploma - General Education

Glendora High School
Glendora, CA

Certified Massage Therapist - Health And Wellness

Southern California University of Health Sciences
Whittier, CA

Skills

    Accounts payable and accounts receivable

    Invoice processing and generation

    Vendor & customer relationship management

    Collections

    Public notary

    Stop notices and mechanics liens

    AIA billing

    Release waiver preparation

    Sage

    One point

Timeline

Accounting Assistant

Adkison Engineers Inc Dba Adkan Engineers
05.2023 - 12.2025

HR Assistant

Robertsons Transport
09.2022 - 05.2023

Secretary/ Customer Service Representative

10.2011 - 01.2020

High School Diploma - General Education

Glendora High School

Certified Massage Therapist - Health And Wellness

Southern California University of Health Sciences