1. Patrice Taylor
1113 Vista, CA 92081 | (760) 599-4011 | taylor4011@twc.com
PROFESSIONAL EXPERIENCE
ACCOUNTING SUPERVISOR | AP TECHNOLOGY, LLC CARLSBAD, CA | 2000 – 2015
Promoted to Accounting Supervisor in 2013, with one direct report
· Prepared and Processed bi-weekly payroll
· Prepared monthly billing for reseller accounts
· Completed various GL reconciliations
· Calculated monthly deferred revenue
· Completed monthly accruals; payroll, PTO,rent
· Prepared monthly commission payments
· Approved, scheduled and prepared vendor payments
· Assisted Controller in the implementation process of NetSuite from Great Plains
ACCOUNTING SPECIALIST | ACUPRINT / AP TECHNOLOGY, LLC CARLSBAD, CA
· Completed bi-weekly timesheet calculations
· Prepared monthly Sales reports
· Prepared weekly cash reports
· Processed A/P vendor invoices
· A/R invoicedcustomers
· Collections of various customer accounts
· Completed bi-weekly worker’s comp reporting
COMPUTER SKILLS
· Microsoft Office Suite
· NetSuite
· Pay-Net
· Great Plains
· Peachtree
· Excel
EDUCATION/CERTIFICATIONS AND ACKNOWLEDGEMENTS
· High School-Westminster High
· Certificate for minimum of 2 hour of Supervisor Harassment & Discrimination Training
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