Anny Mccoy Email & Phone Number

Columbus, OH, US

Whitehall, Ohio, United States

Responsible for entering and processing multiple types of invoices in a high volume workplace. Check accounts daily for earned discounts. Review and process check request and prepaid orders. Answer vendor inquiries. Works with other departments and vendors to ensure vendors are paid in a timely manner. Performs various month-end processes.

Westerville, Ohio, United States

Process utility invoices for multiple facilities throughout the state of Ohio. Process resident refunds and employee reimbursements. Collaborate with multiple facilities to ensure invoices are input timely. Issue checks and general filing of paperwork. Prepare month end reports.

Columbus, Ohio

Process invoices and issue checks. Sort mail and general filling and scanning. Manage questions from internal staff, research and resolve customer issues. Handles funds transfer from AP transactions using Cash Transfer System. Process invoice imports. Assist with utility and mortgage payments. Assist accounting team with audit request. Process monthly.

Columbus, Ohio, United States

Compile multiple forms for borrowers looking to refinance their auto loan per each state guidelines. Review incoming documents to ensure all fields have been properly filled out. Reach out to borrowers if additional information was needed. Prepare documents to finalize their refinancing. Provide additional guidance and information to team members as needed.

Gahanna, Ohio, United States

Responsible for coding and data entry. Review invoices, reconcile statements and communicate with multiple district managers to resolve any disputes. Print and issue checks to vendors weekly. Upload payment files to the bank. Perform general clerical duties and general filing.

Westerville, Ohio, United States

Monitor multiple account payable email boxes. Process data entry and follow up on incoming invoices and statements. Support check run process. Maintain company credit card limits and assist with any Administrative duties that may arise. Backup to Accounts Payable Supervisor/Manager when needed.

Columbus, Ohio

Monitor multiple account payable email boxes. Process data entry and follow up on incoming invoices and statements. Support the check run process.

Upper Arlington, Ohio

Provided nail care services such as manicures and pedicures to multiple guests daily while building client relationships through excellent customer service skills.

Groveport, Ohio

Cycle count pharmaceutical products. Review and research products that had any kind of discrepancies. Prep new products to be scanned into inventory and help put away.

Columbus, Ohio

Fill prescriptions. Package medication to be shipped out. Support shipping of high cost prescriptions and controlled medication. Support pharmacist with prescription verification and data entry process.

Medical Coding And Billing

Manicurist Manager, Nail Technician/Specialist And Manicurist