Amanda Brisco Email and Phone Number

Accounting Specialist:Provide timely and accurate payment processing by processing accounts payable checks weekly. Input credit and debits to the accounting system in support of the payables work.Develop and maintain reports and files on the Accounts Payable processing. Develop and maintain reports and files on asset and liability account balances.Develop and maintain regular reports via the company’s accounting system.Knowledge of accounting rules, regulations, policies and procedures that is reflective of the financial services industry.Procurement:I'm involved in the process of selecting vendors, establishing payment terms, strategic vetting, selection, the negotiation of contracts and the actual purchasing of goods that is vital to our organization.Inventory Control Tech: Maintains control of all inventory items purchased and produced. Compiles inventory information such as consumption rate, characteristics, value, and stock on hand to determine stock supply and need for replenishment.