1. MICHAEL CANNON
Mobile: 602-317-9110 https://www.linkedin.com/in/michaelcannonaz Email: mcannon14@cox.net
PROFESSIONAL EXPERIENCE
Diversified Roofing Company (Temporary Contract). 11/2015- 02/2016
Accounts Payable Department
• Solely running a fast paced, extremely high volume and multi-faceted accounts payable position.
• Teaching myself Sage 300/Timberline operating system
• Assumed total control of the entire department three days after my predecessor vacated the
position.
Capital Consultants Management Corporation, Scottsdale, AZ 10/2009- 09/2015
Accounts Payable Specialist 10/2010-Present
• Process accounts payable and payroll invoices for over 100 HOA communities in multiple states
• Set up new vendors in Jenark HOA software after verifying proper documentation
• Work with accountants to ensure invoices and checks are properly coded and recorded
• Obtain proper vendor documentation prior to expiration
• Prepare and maintain accounts payable documentation and procedures
• Work with vendors, communities, and internal and external staff to troubleshoot and problem solve
accounts payable issues
Collections and Account Receivable Specialist 10/2009-10/2010
• Processed all aspects of accounts receivable including check deposits, direct debits, NSFs, refunds,
collections, fees and fines
• Processed pre-petition and post-petition bankruptcies and identified and researched foreclosures and trustee
sales
• Responsible for all aspects of collection policies – posting late, demand and lien fees
• Created and processed lien and lien releases and researched County Assessor and Recorder sites
• Resolved issues through interaction with banks and vendors such as RBC, Merrill Lynch, Mutual of Omaha
and Letterstream
• Additional responsibilities included transfers, builder billing, liens, homeowner billing, collections and
CSR duties
AAM LLC, Phoenix, AZ 09/2005-09/2009
Accounting Specialist
• Daily accounting for 45 HOA communities
• Worked closely with attorneys, title agencies, banks and the FDIC to facilitate operations
• Cross trained in legal department and registered with the Supreme Court as a CLDP trainee
• Knowledge of A/P, A/R, operations, budgets and interpretation of complex industry documents
• Created, tracked and managed monthly billing, deposits, credits and balance collections

2. Adecco/Charles Schwab and Company, Phoenix, AZ 10/2004-09/2005
Operations Specialist
• Proficient in multiple industry specific programs: Swiss, Omni, On Demand and Client Central
• Experienced on multiple teams such as Open Basic, Journals, Cashiering, Wires, Money Link and Review
• Excelled in a high volume, high pressure position involving the management of large amounts of money
SOFTWARE & PROGRAMS
Microsoft Suite, Jenark (HOA system), ASPEN, J.D. Edwards, Zendesk, Siebel, FM maintenance.