Danielle Cantu Email & Phone Number

Denver, Colorado, United States

Denver, Colorado, United States

Oversee accounts payable group, train new staff, perform various tasks as requested by controller & CFO. Maintain insurance files & vendor ACH files. Review & approve payment selection registers.

Denver, CO

Full cycle accounts payable for multiple companies held by Jupiter Consolidated Group. Process incoming invoices through Structure Blue, Microsoft Dynamics Great Plains and Hedberg. Issue payments to vendors & subcontractors. Create and maintain vendor files and maintain subcontractor insurance certificate files. Implemented paperless workflow process &.

Denver, CO

Full cycle accounts payable for multiple companies while serving as a temporary employee. Process incoming invoices through Microsoft Dynamics Great Plains and Hedberg. Issue payments to vendors & subcontractors. Create and maintain vendor files and maintain subcontractor insurance certificate files.

Brighton, CO

Centralized billing coordinator. Submit invoices to Pinnacle Fleet Services and process payments when received. Obtain information from cashiers and/or countermen for disputed items. Provide copies of signed invoices as requested per fleet. Process required G/L Journal entries. Process customer requested applications for commercial credit: verify contact.

Oceano, CA

Process invoices for the seed production department using Microsoft Dynamics Navision with Zetadocs Approvals. Negotiate payment terms with vendors. Create and maintain reports for the Director of Seed Production, CFO, and President using Navision and/or Microsoft Access SQL Server relations. File appropriate county chemical use reports, maintain files of.

San Luis Obispo, California

Temporary employee for a construction company performing Accounts Receivable and Contract Administration. Responsibilities included invoicing, cash receipt, application of customer payments, collections, application of contracts, filing, reporting income of sub-contractors to appropriate government agencies.

Santa Maria, California

Cash handling, extensive customer service, inventory, new employee training, cleaning and stocking of islands, and held direct communication with owners to ensure correct fuel pricing.

Santa Maria, CA

Responsibilities included mail distribution, filing, transcription, cataloging of patents and trademarks, minimal shipping and receiving, operation of a multi-line phone system, and various errands for the Corporate Secretary and President.

Nipomo, California

During this period of employment I worked my way up from stocker to Manager. Responsibilities included: cash handling, extensive customer service, banking, inventory, new employee training, employee issues, and daily accounting.

Certificate Of Course Completion, Business Administration

Course included extensive training in Microsoft Excel, Word, and Outlook. Basic Microsoft Power Point, and Access instruction, as well as.

High School Diploma, General Studies

Activities and Societies: Friday Night Live, A Capella Choir, Rotary, Kiwanis