Accounting
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Location: Seattle, WA, USA
School: Edmonds Community College
Major: Accounting

Accounting

DAVID W. FRIZZELL

CAREER SUMMARY
Over 15+years experience in both manual and computerized accounting with a strong emphasis in organizing and
computerizing accounts payable and fixed asset systems. Strong accuracy and detail-oriented skills.

SKILLS & QUALIFICATIONS
· FULL CYCLE ACCOUNTS PAYABLE
· FIXED ASSET RECORDING
· PURCHASING
· CHECK RUN PREPARATION
· DIRECT VENDOR CONTACT
· EXPENSE REPORT PROCESSING
· SBT, PEACHTREE
· EXCEL, OUTLOOK & WORD
· PETTY CASH MANAGEMENT
· 1099 PREPARATION
· JD EDWARDS (ORACLE), TIMBERLINE
· SUBCONTRACT INVOICE PROCESSING
· GENERAL/PO INVOICE PROCESSING
· G/L INVOICE CODING
· G/L RECONCILIATIONS
· STATEMENT BOOKS MAINTENANCE
· ADVANCED QUICKBOOKS
· MONTH END AP CLOSE

PROFESSIONAL EXPERIENCE
Accounts Payable Rep Trident Seafoods Corporation, Seattle WA 1999-2017
· Accurately processed and conducted three-way match of 800-2000 invoices per month for
approximately 1500 vendors
· Maintained work in process (WIP) and vouchered invoice files, sending follow-up emails to buyers
· Reviewed cash requirements to ensure each of three weekly check runs was correct prior to printing
· Utilized JD Edwards accounting software to process invoices/payments, Excel spreadsheets and Word
· Audited and resolved outstanding invoice issues from statements via direct vendor contact
· Kept statement books for current and previous two months
· Spent 1 1/2 years in Procurement preparing POs, verifying and posting received materials and noting
discrepancies for resolution
· Maintained multi-million dollar NC Machinery account requiring backup documentation for all parts,
labor and services received invoices
· Opened and stamped daily incoming mail from postal service, email and inter-office

Accountant I, Chiyoda International Corporation, Seattle, WA 1987-1999
· Set up/maintained computerized fixed asset system for depreciable and consumable property in
multi-state locations
· Functioned as liaison between Chiyoda and insurance company brokers keeping track of company and
project insurance coverage dates, expiration and renewal dates, payments and all needed backup
· Handled corporate budget verification of operating expenses, posting actual vs budget by line item
and investigating differences and overages making journal entry corrections when needed
· Prepared annual corporate property tax affidavits for multi-state locations
· Team member in annual audit preparation for outside CPAs
· Trained/oversaw office personnel and temporary help in carrying out clerical accounting needs
· Wrote procedures giving step-by-step instructions and information on how to process/handle all
invoices and documentation under my management

Education
Associate in Technical Arts in Accounting, Edmonds Community College, Lynnwood WA

accounts payable, accounting