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St Marys Land And Exploration - Accounts Payable Lead Resume Example

Gabriel Rodriguez
XXXXX XXXXXXXXX XXXXXX X, Thornton, CO 80602
Ph: XXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXX
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Experience
Accounts Payable Lead St Marys Land and Exploration Denver, CO
  • Process check requests for payment to vendors.
  • Resolve internal customer inquires or answer customers' questions regarding payments..
  • Supervise the work of accounts payable team  to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
  • Prepare invoices for payment  by  using Excalibur software directly used by the Gas and Oil Industry.
  • Verifying proper documentation with approvals for payment.
Accounts Payable Manager Firetap Communications Greenwood Village, CO

  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Calculate, prepare, and issue payment, process invoices and travel and expense reports into accounts payable system .
  • Calculate and prepare checks for utilities, sale taxes as requested by accountants, and other payments.
  • Code documents according to company procedures.
  • Access computerized financial information to answer general questions as well as those related to specific accounts.
  • Prepare purchase orders and expense reports.
  • Match purchase order forms with invoices, and record the necessary information.
  • Perform general office duties such as filing, answering telephones, and handling routine correspondence.
  • Prepare and mail computer generated checks.
  • Prepare manual checks as requested by Controller.
Accounts Payable Supervisor Jato Communications Englewood, CO
  • Jato Communications was a start -up DSL corporation
  • Resolve internal and external questions and customer complaints or answer customers' questions regarding policies and procedures.
  • Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
  • Train or instruct employees in job duties or company policies or arrange for training to be provided.
  • Discuss job performance problems with employees to identify causes and issues and to work on resolving problems.
  • Evaluate employees' job performance and conformance to regulations and recommend appropriate personnel action.
  • Coordinate activities with other supervisory personnel or with other work units or departments.
  • Maintain 1099 information.
Accounts Payable Supervisor TCI Cable TV Greenwood Village, CO
  • Implement corporate or departmental policies, procedures, and service standards in conjunction with management.
  • Train or instruct employees in job duties or company policies or arrange for training to be provided.
  • Discuss job performance problems with employees to identify causes and issues and to work on resolving problems.
  • Evaluate employees' job performance and conformance to regulations and recommend appropriate personnel action.
  • Recruit, interview, and select employees.
  • Prepare and issue work schedules, deadlines, and duty assignments for office or administrative staff.
  • Develop or update procedures, policies, or standards.
  • Make recommendations to management concerning such issues as staffing decisions.
  • Develop or update procedures, policies, or standards.
  • Resolve customer complaints.
  • Hire and train employees, and evaluate their performance.
  • Prepare and submit detailed and summary reports of post office activities to designated supervisors.
  • Maintain 1099 information on current and new vendors.
 
Accounts Payable Supervisor Wood Brothers Homes Denver, CO
  • Create, maintain, and enter information into databases.
  • Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs.
  • Complete forms in accordance with company procedures.
  • Schedule and confirm appointments for warranty department.
  • Open, read, route, and distribute incoming mail or other materials and answer routine letters.
  • Prepare and mail checks.
  • Order and dispense supplies.
  • Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.
  • Check to ensure that appropriate changes were made to resolve customers' problems.
  • Maintain 1099 information
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High School Diploma : Basic Education Annunciation High School Denver, CO
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Resume Details

This is a real resume for a Accounts Payable Lead in Thornton, Colorado with experience working for such companies as St Marys Land And Exploration, Firetap Communications, Jato Communications. This is one of the hundreds of Accounts Payable Lead resumes available on our site for free. Use these resumes as templates to get help creating the best Accounts Payable Lead resume.

Previous Companies:

  • St Marys Land and Exploration
  • Firetap Communications
  • Jato Communications

Previous Job Positions:

  • Accounts Payable Lead
  • Accounts Payable Manager
  • Accounts Payable Supervisor

Schools:

  • Annunciation High School

Level of Education:

  • High School Diploma

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