Adriana Fox Email and Phone Number

• Routine invoicing for multiple entities• Prepare and record check receipts.• Settlements processing for various selling avenues.• Data entry for inventory adjustments and transfers, also assist with weekly cycle counts.• Maintain daily’s, weekly’s, and trend analysis schedules.• Billing vendor coupons and logging VDC coupon redemptions.• Corporate credit card and bank reconciliations.• Amazon sales import, as well as intercompany and various other accounts.

Process 200 plus invoices that are received via mail, email and or fax daily. Calculating and entering cost into ProCare PRIME system Processing provider invoices in Quickbooks. Accounts receivable, check reconciliation, and A/R follow-upFiling, matching of invoices to checks, and mailing in high volume environment

-Responsible for executing all Accounts Payable-Log and verify all invoices received, enter all invoices in the system and verify for accuracy.-Posting of all invoices and scanning in correct file for biller use.

-Enter expense reports in Mediaplex daily-Link expenses from Nexus to Medaplex -Assist employees when they have questions about their Expense Reports. -Process Expense Report in excel -Put checks together with backup and distribute them for signatures; mails out the checks to different offices.