Summary
Overview
Work History
Education
Skills
Timeline
Generic

Laura Baur

Loveland,CO

Summary

I have extensive experience in Accounts Payable, Receivable and Billing positions, consistently assumed increased responsibilities. I also have experience in Payroll. I have recently added Revenue account analysis. Recognized for professionalism, positive mental attitude, commitment to excellence, and demonstrated ability to communicate and interact effectively with senior management, associates, and customers.

Overview

19
19
years of professional experience

Work History

Collections

Pelican Landing Community Association
Bonita Springs, FL
07.2024 - 01.2025
  • Collection of HOA fees from delinquent community residents

Revenue Account Specialist

Frontier Airlines
Denver, CO
04.2021 - 06.2023
  • Re-allocation of miscellaneous fee to proper GL accounts

Accounts Payable Specialist

Green Chef
Boulder, CO
06.2020 - 10.2020
  • Contract position through Addison Group
  • Processed e-invoices for 3 way match and payment

Accounts Payable Specialist

Charlotte's Web
Boulder, CO
12.2019 - 06.2020
  • Contract position through Addison Group
  • Processed e-invoices for approval and payment

Accounts Payable Specialist

Riverside Technology, inc.
Fort Collins, CO
02.2006 - 09.2015
  • Senior Accounts Payable Specialist
  • Senior Accounts Receivable Specialist
  • Senior Billing Specialist

Education

Bookkeeping -

Rocky Mountain Business College
Boulder, CO

Skills

  • Collections
  • Accounts Payable and Receivable
  • Enter and pay vendor invoices
  • Prepare and make sales-use county tax payments
  • 3-way match
  • Coding for multiple accounts and locations
  • Maintain Excel and Google Sheets
  • Maintain Vendor files
  • Audit and issue 1099's
  • Reconcile multiple bank statements
  • Accounts Receivable
  • Prepare, review, and distribute monthly client invoices and statements
  • Follow-up phone calls on past due client invoices
  • Work with Project Managers for billing accuracy
  • Reconciling A/R balances in the general ledger
  • Billing
  • Prepare, review, finalize, post, and distribute client invoices
  • Invoicing and Purchase Orders
  • Managing Approval Activities
  • Computer Software systems Experience
  • Skyspeed, Skyledger
  • Windows Navigator
  • Deltek GCS Premiere
  • Northstar

Timeline

Collections

Pelican Landing Community Association
07.2024 - 01.2025

Revenue Account Specialist

Frontier Airlines
04.2021 - 06.2023

Accounts Payable Specialist

Green Chef
06.2020 - 10.2020

Accounts Payable Specialist

Charlotte's Web
12.2019 - 06.2020

Accounts Payable Specialist

Riverside Technology, inc.
02.2006 - 09.2015

Bookkeeping -

Rocky Mountain Business College
Laura Baur