Abigail Howell Email & Phone Number

Concord Ca

Concord, Ca

A/P Responsible for insuring accurate and timely payments of all expenses to internal and external customers for three companies. Code and enter and PO match invoices; follow up on account statements and other discrepancies regarding payment of accounts, and serve as liaison between departments and vendors in the resolution of administrative problems and inquiries; research and follow-up unresolved vendors issues; check inquiries through on-line process; wire transfers/ACH; process weekly check runs maintain vendor records and assist in special projects as assigned. Audit and process expense reports through Oracle Iexpense. Assisted in rewriting the Corporate Travel and Entertainment Policy. Set up/maintain employee access. Process month end soft/hard close Responsibilities include interviewing and training new hires. Oversee the department when the manager is not available.

Full cycle Accounts Payable

Full cycle Accounts Payable

Accounting/General

Education record