SHARI BROWN
Loveland,CO
Summary
Seeking a full-time accounting position that will use my strong accounting and office management skills to benefit the company and the customers being served.
Accounts Payable and Accounts Receivable High volume invoices processing for multiple entities weekly payment run. High volume billing processing
A/R for multiple entities with great attention to detail. Learn new programs and procedures quickly and efficiently. Have an excellent knowledge of software packages. Excellent communication skills with vendor’s customers and co workers (written and verbal)
Overview
11
11
years of professional experience
Work History
Accounts Payable/Receivable Specialist
Temporary Employment
11.2023 - 04.2025
- Accounts Receivable Daily, posting daily ACH, Check, Credit Cards, and Wires.
- Accounts Payable Match high volume, process for approval and enter daily incoming invoices.
- Manage shared Accounts Payable, Receivable and Credit Card emails.
- Create weekly payment listing for Accounting Manager.
- Administer company credit cards, track coding.
- Process payment weekly.
- Vendor maintenance.
Accounts Payable /Accounts Receivable Accountant
Boulder Housing Partners
07.2022 - 10.2023
- Processing invoices daily for multiple entities Match, code send for approval.
- Weekly payment run, ACH, Avid Pay, check.
- Vendor set up, year end 1099.
- Statement reconciliations, resolve discrepancies.
- Daily processing of tenant payments from multiple sources to multiple ledgers.
- Tenant Account Analysis, reconciliation and resolve discrepancies.
- Track aging progress.
- Assist with month end bank statement reconciliations.
Accounts Payable/Receivable Specialist
Robert Half
01.2021 - 06.2022
- Accounts Receivable Daily posting incoming ACH, Check, Credit Cards, and Wires.
- Work with prepays and partial payments.
- Accounts Payable Match, process for approval and enter all daily incoming invoices.
- Weekly check run, ACH and wire transfers.
- Monthly expense reports.
Accounts Payable Specialist
Renaissance Solutions
01.2020 - 01.2021
- 3 way match of invoices, coding and posting daily invoices, for multiple entities.
- Weekly check run.
- Vendor reconciliation.
Accounting Specialist
Value Plastics dba Nordson Medical
01.2017 - 01.2020
- Accounts Payable and Accounts Receivable.
- 3 way match of invoices, coding and posting daily invoices, weekly check run.
- Posting daily bank accounts receivable, work daily on aging, create credits for returns.
Accounts Payable Specialist
Aerotek Employment Agency
01.2016 - 01.2017
- Monthly statement, refund, and prepay reconciliations.
- Corrections to unmatched receivers.
Office Manager/Customer Representative
Swingle Lawn Tree & Landscape Care
02.2014 - 10.2015
- Posting daily work orders.
- Billing of daily work orders.
- Accounts payable.
- Monthly Sales Commission.
- Daily scheduling and routing of multiple crew, track crew hours and production for each department.
Education
Accounting Certificate -
Barnes Business College
Skills
- Oracle
- NetSuite
- QuickBooks
- Yardi
- AvidPay
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- Microsoft Outlook
Personal Information
Total Experience: 20+ Years Accounts Payable and Accounts Receivable
Timeline
Accounts Payable/Receivable Specialist
Temporary Employment
11.2023 - 04.2025
Accounts Payable /Accounts Receivable Accountant
Boulder Housing Partners
07.2022 - 10.2023
Accounts Payable/Receivable Specialist
Robert Half
01.2021 - 06.2022
Accounts Payable Specialist
Renaissance Solutions
01.2020 - 01.2021
Accounting Specialist
Value Plastics dba Nordson Medical
01.2017 - 01.2020
Accounts Payable Specialist
Aerotek Employment Agency
01.2016 - 01.2017
Office Manager/Customer Representative
Swingle Lawn Tree & Landscape Care
02.2014 - 10.2015
Accounting Certificate -
Barnes Business College
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