Chloe Fisher
Denver
Summary
Senior Accountant and AP/AR Supervisor with experience supporting $40 million in annual revenue across 9 entities. Skilled in cash accounting, bank reconciliations, financial reporting, month-end close, variance analysis, and GAAP compliance. Proven leader with experience supervising accounting teams, improving processes, supporting audits, and delivering accurate financial reporting in fast-paced multi-entity environments.
Overview
2027
2027
years of professional experience
Work History
Senior Accountant & AP/AR Manager
Lotus Concepts Management
2025 - Current
- Lead month-end and year-end close processes for 9 operating entities, ensuring timely and accurate financial reporting in accordance with GAAP.
- Supervise Accounts Payable and Accounts Receivable teams, providing training, coaching, and performance feedback to staff.
- Oversee accounting operations supporting approximately $40 million in annual revenue across multiple entities.
- Manage cash activity, bank reconciliations, credit card reconciliations, and balance sheet account reconciliations.
- Investigate and resolve accounting discrepancies, reconciling items, and cash variances while implementing corrective actions.
- Prepare and analyze financial reports, identify trends and variances, and communicate findings to management.
- Support budgeting, forecasting, cash flow analysis, and strategic financial planning initiatives.
Senior AP/AR Specialist
CHS Inc
01.2024 - 01.2025
- Prepare, verify, and process invoices for sales or services rendered as needed.
- Address and resolve varied and complex escalated issues.
- Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections.
- Train and provide guidance to Accounts Receivable/Payable team members.
- Mentored junior team members in AP/AR processes, fostering a collaborative environment and enhancing team efficiency.
AP Specialist
Leeds West Groups
01.2023 - 01.2024
- Maintain accurate records, reconcile statements, and issue payment to vendors in high volumes on a timely basis.
- Receives, reconciles, and processes vendor invoices.
- Ensures that all accounting transactions comply with financial policies and procedures.
- Executed timely vendor payments while maintaining precise records to ensure compliance with financial policies and enhance operational efficiency.
Education
BSBA - Accounting
University of Colorado Denver
12-2026
Skills
- Bank Reconciliations
- Cash Flow Analysis
- Reconcile Invoices
- Staff Development
- Balance Sheet Reconciliations
- Multi-Entity Accounting
Timeline
Senior AP/AR Specialist
CHS Inc
01.2024 - 01.2025
AP Specialist
Leeds West Groups
01.2023 - 01.2024
Senior Accountant & AP/AR Manager
Lotus Concepts Management
2025 - Current
BSBA - Accounting
University of Colorado Denver