Summary
Overview
Work History
Education
Skills
Timeline

STACY REIBER

The Sanborn Map Company
Colorado Springs,CO
19
years of professional experience

Quality-driven with 30 years of comprehensive experience working with teammates to support accounting functions. Accurately inputs data and records day-to-day transactions. Solid understanding of accounts payable and receivable.

Work History

Staff Accountant

3 Years 2 Months
The Sanborn Map Company | 09.2023 - Current
  • Processed AP and AR invoices accurately and efficiently, ensuring timely payments
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Unanet implementation and configuration
  • Billing for Content division
  • Prepared journal entries and accruals, maintaining compliance with accounting standards and internal controls.
  • Coordinated cash application and bank reconciliations, improving daily visibility into liquidity positions.

Accounts Payable Specialist

3 Years
Yellow Freight | 09.2020 - 09.2023
  • Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
  • Liaised with vendors and customers to confirm information and address client issues.

Part Time Cashier

2 Years 2 Months
Shell Gas Station | 08.2019 - 10.2021
  • Counted tills at beginning of shift with start money and balanced and reconciled register, reflecting financial discrepancies, refunds and account deferrals.
  • Handled customer complaints and concerns promptly, escalating complex issues to direct supervisor for quick resolution.
  • Refilled and rotated items on shelves to maintain well-stocked inventory.
  • Maintained cleanliness and presentation of stock room and production floor.
  • Processed credit card, EBT and gift certificate payments in electronic computer systems.

Accounts Payable Specialist

8 Years 7 Months
Smithfield Foods | 11.2010 - 06.2019
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Liaised with vendors and customers to confirm information and address client issues.
  • Handled high-volume invoice processing with minimal supervision.
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.

Accounting Specialist

1 Year 10 Months
Pro Staff | 01.2009 - 11.2010
  • Verified vendor accounts
  • Investigated and resolved internal accounting variances
  • Liaised with vendors and customers to resolve discrepancies
  • Monitored accounts receivable report, checking for late, delinquent, or missing invoices and payments.
  • Managed all payments processing, invoicing and collections tasks.
  • Processed posting and reconciling payments
  • Coded invoices and other records to maintain organized and accurate records.
  • Processed and sent invoices, adjustments and credit memos to customers.

Accounting Specialist

10 Months
Certified Safety Manufacturing Inc | 08.2007 - 06.2008
  • Processed payroll for 300 people using ADP
  • Reconciled daily bank balance
  • Reconciled monthly bank balance
  • Human Resources
  • Performed periodic budgeting/modeling to project monthly cash requirements
  • Generated reports detailing various metrics and account information
  • Prepared accurate financial statements at end of the quarter
  • Compiled financial reports pertaining to cash receipts, expenditures and profit and loss
  • Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials.

Education

North Kansas City High School | North Kansas City, MO | 05-1992

Skills

ADP
Bank Reconciliation
Expense Reports
Human Resources
Microsoft Office
Esker
Statement Review
Check Processing
Vendor Communication
SAP
Clerical support
Data entry
Document scanning
Soloman Accounting
Self-motivated
Quickbooks
GAAP Principles
Invoice Processing
Payment Posting
GL Entries
Credit and Collections
ERP Software
Invoicing and Billing
Oracle
Coupa
PeopleSoft

Timeline

Staff Accountant

The Sanborn Map Company
09.2023 - CurrentRead More

Accounts Payable Specialist

Yellow Freight
09.2020 - 09.2023Read More

Part Time Cashier

Shell Gas Station
08.2019 - 10.2021Read More

Accounts Payable Specialist

Smithfield Foods
11.2010 - 06.2019Read More

Accounting Specialist

Pro Staff
01.2009 - 11.2010Read More

Accounting Specialist

Certified Safety Manufacturing Inc
08.2007 - 06.2008Read More

North Kansas City High School

Read More
STACY REIBER