Sherri L Demory
Deer Trail
Summary
To obtain a position where I can utilize my accounting skills.
Overview
24
24
years of professional experience
Work History
Finance Support
Hospital Cooperative Laundry
Denver
02.2024 - 04.2025
- Completed day-to-day duties accurately and efficiently.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
- Journal Entries
- Payroll Spreadsheets
- Flash report
- Reimbursement expense spreadsheets
- Approved AP batches
- Bill AP check runs
- Ran AP checks
- Applied Cash receipts for lock boxes, ACH, and HHS
Accounts Receivable Specialist
Barton Supply
Aurora
08.2019 - 09.2023
- Managed and reported accounts receivable aging for home builders to management.
- Applied cash receipts for home builders.
- Collected on receivables for home builders.
- Invoicing homebuilders.
- Backup invoicing for distribution department.
- Assisting with accounts payable daily functions: check runs and data entry.
- Scanning monthly tax forms into computer files.
Staff Accountant
Merritt Trailers Inc.
Henderson
08.2018 - 06.2019
- Compiled and analyzed financial information for monthly account reconciliations.
- Prepared reconciliation for trailer, raw material, and used equipment inventory.
- Month-end, Quarter-end, and Year-end closing activities, met all deadlines.
- Prepared monthly federal excise tax reporting and filed quarterly returns.
- Submitted monthly reporting to sales department; sales by salesperson reports.
- Responsible for updating the insurance requirement spreadsheet.
- Assisted Accounting Manager with monthly financial statements.
- Input daily service and trailer invoicing into ERP system and tracked labor hours.
- Reconciled daily cash application and trailer customer service reconciliation.
- Validated and analyzed trailer cost of goods sold as part of month end close.
- Worked closely with staff from operational departments.
Accounting Clerk
Palo Duro Hardwoods Inc.
Denver
01.2001 - 06.2018
- Responsible for accounts receivables for all stores; including posting of cash receipts, collections, and monthly statements.
- Prepared daily cash deposits and recorded on bank spreadsheet.
- Responsible for all accounts payable for all stores; including check runs, matching purchase orders with invoices and entering invoices into ERP system.
- Worked with the warehouse manager on inventory control; doing cycle counts and setting up new inventory items.
Accounting Clerk & Data Entry
O'Brien Concrete Pumping Inc.
Denver
01.2001 - 01.2011
- Reconciled monthly general ledger accounts.
- Responsible for all accounts payable; including matching of purchase orders, coding of invoices, check runs, and reporting to management.
- Responsible for all accounts receivable; including generating invoices, posting of cash receipts, and reporting to management.
- Adhered to strict deadlines for month end and yearly closure of general ledger and financial statements.
- Prepared journal entries for the Controller.
- Performed monthly physical inventory counts in warehouse.
Education
Pikes Peak Community College
Colorado Springs, COSkills
- Software experience with Dimensions
- Software experience with Novelle
- Microsoft Word
- Microsoft Excel
- Proficient in Excel spreadsheets
- Customer service
- Liaison between sales representatives and customers
- General ledger account reconciliations
- Accounts receivable
- Accounts payable
- Inventory control
References
Available upon request.
Timeline
Finance Support
Hospital Cooperative Laundry
02.2024 - 04.2025
Accounts Receivable Specialist
Barton Supply
08.2019 - 09.2023
Staff Accountant
Merritt Trailers Inc.
08.2018 - 06.2019
Accounting Clerk
Palo Duro Hardwoods Inc.
01.2001 - 06.2018
Accounting Clerk & Data Entry
O'Brien Concrete Pumping Inc.
01.2001 - 01.2011
Pikes Peak Community College