Agnes M. Email & Phone Number

California, United States

•Reviews Purchase requisitions to ensure that budget codes are appropriate for the being purchased, and follow financial accounting Guides and district policies•Ensures that necessary information is maintained to ascertain which vendors are subject to 1099 reporting and generate 1099 forms.•Processes disbursement to vendors based on reconciliation of invoices, purchase orders and receiving documents.•Responsible for paying and keeping record of all invoices•Keep track of all company credit card spending, and make payment on credit

Ontario, Ca

Create all work assignments for warehouse personnel.Processes receiving trailer, store request for goods not for sale and vendor displays. Receives and create transfers to send to stores.Manages direct to customer orders through multiple systems, email and phone correspondence.Verifies, maintains and audits issue tracker entries concerning vendor appointments, shipment quality, damage and third-party labor delivery issues.

Fontana Ca

• Maintains payroll information by collecting, calculating, and entering data.• Process all requests from the resort for manual payroll checks, verifying all wages and deductions required, including processing stop payments on lost paychecks and reissuing checks.• Provide a high level of service and support to the resorts' employees as outlined in the payroll department.• Record data provided directly from employees with 100% accuracy.

Aurora Co

• Answer telephone call regarding new and existing Accounts• Make requested policy and account change, respond to questions and concerns about services • provide additional services, and escalate call appropriately• Upgrade service and offer additional service packages or option