At Stoneleaf Construction, I processed vendor and subcontractor invoices, checking supporting documentation, GL coding, project cost allocations, and compliance with established procedures.
I processed vendor payments and recurring expenses, and resolved vendor inquiries and payment discrepancies. I also created vendor records in Sage 300 CRE and maintained compliance documents, including W-9s, insurance certificates, and lien waivers.
I reconciled vendor statements and corporate card transactions, classified project and overhead expenses, and recorded intercompany transactions. I supported month-end and year-end close through invoice processing, account and bank reconciliations, expense monitoring, and 1099 processes.
I prepared AIA billing documentation, client invoice packages, and project draw reports, and supported audit requests. I hold an Intuit Bookkeeping Professional Certificate and am pursuing a B.S. in Accounting at Western Governors University.
