Treven Schmidt
AP/AR Accounting Clerk
Talent
Littleton, CO, United StatesMember since September 13, 2026
Accounts PayableAccounts ReceivableReconciliationERP SystemsComplianceData TrackingFinancial ReportingVendor CommunicationQuickbooksCDKGL Coding
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Accounts PayableAccounts ReceivableReconciliationERP SystemsCompliance
About
Detail-oriented accounting professional with hands-on experience in accounts payable and receivable, financial documentation, ERP systems, and reconciliation processes. Certified in Bookkeeping Basics through Intuit. Strong background in data tracking, audit readiness, and maintaining accurate financial records.
Experience
AP/AR Accounting Clerk at Rickenbaugh Automotive Group (2026-03 – Present)
- Process and pay vendor invoices by verifying transaction details, matching purchase orders, and preparing timely disbursements in accordance with company policies
- Manage full-cycle accounts receivable including invoicing, applying payments, tracking outstanding balances, and following up on delinquent accounts to ensure consistent cash flow
- Reconcile vendor statements, customer accounts, and sublet/receivable schedules to identify and resolve discrepancies
- Issue weekly direct payments and ensure all transactions are accurately recorded in the accounting system
- Investigate and resolve account discrepancies by reviewing supporting documentation and coordinating with vendors and internal departments
- Assist with month-end close by preparing reports, reconciling accounts, and supporting the Controller with financial accuracy
- Maintain compliance with internal controls and accounting procedures to ensure financial data integrity and audit readiness
Quality Technician at Eclipse Engineering Inc. (2025-10 – 2026-03)
- Maintained detailed digital records within ERP and QMS systems, supporting audit readiness and documentation accuracy
- Tracked quality metrics and investigated discrepancies to ensure operational and financial accuracy
- Collaborated cross-functionally to resolve issues impacting reporting and compliance
Shipping & Receiving Specialist at Eclipse Engineering Inc. (2022-01 – 2025-10)
- Managed transactional data entry, reconciled inventory with system records, and supported accurate financial reporting
Education
Bachelor of Science in Accounting – Western Governors University (WGU) In Progress
Graduation 2027
Skills
AP/AR Accounting Clerk
