Daniel Schlieve Email and Phone Number
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Daniel Schlieve is a Accounts Payable Specialist at Alterra Mountain Company at Alterra Mountain Company. He possess expertise in accounts payable, accounting, microsoft excel, account reconciliation, financial analysis and 17 more skills.
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Accounts Payable SpecialistAlterra Mountain Company Jul 2021 - PresentDenver, Colorado, Us
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BookkeeperBar Nun Denver Jan 2021 - Present
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Food RunnerClancy'S Irish Pub Jun 2015 - Present
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Accountant IRmo Jun 2019 - Mar 2021Franklin, Indiana, UsEnter invoices into AX for payment which entails matching invoices to purchase orders (or signature approval for G&A invoices).Prioritizes vendor payables and reviews listing on a weekly basis. For ACH and wire transfer vendors: enters the applicable information into the banking system.Reconciles vendor account statements to the subsidiary ledger.Coordinates with internal personnel on an as needed basis to resolve vendor disputes. Reviews invoices for completeness, accuracy and proper authorization. Primary contact for all vendors.Assists in the month end close process by insuring invoices are posted in the proper period (month). Month-end journal entries. Also communicates and clarifies invoice coding questions and issues prior to posting in AX. Assists on audits (quarterly bank audits/financial audit) as needed.Process monthly commissions for sales repsPosting/application to accounts receivable incoming payments from customers (checks, wires, ACH) -
Accounts Payable CoordinatorRmo Nov 2015 - Jun 2019Franklin, Indiana, UsEnter invoices into AX for payment which entails matching invoices to purchase orders (or signature approval for G&A invoices).Prioritizes vendor payables and reviews listing on a weekly basis. For ACH and wire transfer vendors: enters the applicable information into the banking system.Reconciles vendor account statements to the subsidiary ledger.Coordinates with internal personnel on an as needed basis to resolve vendor disputes. Reviews invoices for completeness, accuracy and proper authorization. Primary contact for all vendors.Assists in the month end close process by insuring invoices are posted in the proper period (month). Also communicates and clarifies invoice coding questions and issues prior to posting in AX. Assists on audits (quarterly bank audits/financial audit) as needed.
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DoormanGiggling Girizzly Nov 2015 - Jun 2016
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Accounts Receivable SpecialistCalfrac Well Services Oct 2013 - May 2015Calgary, Ab, Ca -
Accounts Payable SpecialistCalfrac Well Services May 2012 - Oct 2013Calgary, Ab, Ca
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Accounting CoordinatorImperial Headwear Nov 2002 - Dec 2011Bourbon, Mo, UsAssist Finance Manager with month-end duties such as J/E's and G/L reconciliations. Maintain spreadsheets for financial analysis of monthly expenses such as travel costs, supplies costs, freight costs, & repair costs. Assist A/P coordinator with maintaining proper A/P records. Responsible for processing expense reports and reconciling against company credit cards. Responsible for maintaining spreadsheet of daily bank transactions, and processing wire/ACH payments. -
Accounting SpecialistLafarge Jul 2001 - Sep 2002Zug, ChCode large volume of material invoices for processing using three way matchingMaintain purchase order logAssist with month-end close and special projects -
Avionics Systems SpecialistUnited States Air Force Aug 1987 - Mar 1992Randolph Afb, Tx, Us
Daniel Schlieve Skills
Daniel Schlieve Education Details
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Western International UniversityBusiness -
Custer High SchoolHigh School Diploma
Frequently Asked Questions about Daniel Schlieve
What company does Daniel Schlieve work for?
Daniel Schlieve works for Alterra Mountain Company
What is Daniel Schlieve's role at the current company?
Daniel Schlieve's current role is Accounts Payable Specialist at Alterra Mountain Company.
What is Daniel Schlieve's email address?
Daniel Schlieve's email address is sc****@****ast.net
What is Daniel Schlieve's direct phone number?
Daniel Schlieve's direct phone number is +130338*****
What schools did Daniel Schlieve attend?
Daniel Schlieve attended Western International University, Custer High School.
What are some of Daniel Schlieve's interests?
Daniel Schlieve has interest in Children, Civil Rights And Social Action, Politics, Environment, Education, Science And Technology, Human Rights.
What skills is Daniel Schlieve known for?
Daniel Schlieve has skills like Accounts Payable, Accounting, Microsoft Excel, Account Reconciliation, Financial Analysis, Spreadsheets, Bank Reconciliation, General Ledger, Microsoft Word, Accounts Receivable, Financial Reporting, Finance.
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