April Corey Email and Phone Number

Responsible for assessing, implementing, and maintaining accounting systems. Analyze existing accounting procedures, identify areas for improvement, and develop solutions to enhance efficiency, accuracy, and compliance. Collaborate with various departments to ensure seamless integration of accounting systems with other business processes.

Responsible for ensuring that the technology tools and processes are executed and implemented successfully and are aligned with the Cargo division's strategic goals. Work collaboratively across all departments of the organization with all levels of leadership to help drive and execute business objectives.

Reviewed invoices using 3-way matching for appropriate documentation and approval prior to payment.Printed and obtained signatures on all accounts payable checks. Answered all vendor inquiries.Maintained all accounts payable reports, spreadsheets, and accounts payable files.Posted customer payments by recording cash, checks, and credit card transactions. Accurately prepared all invoices for customers. Updated receivables by totaling unpaid invoices. Verified validity of account discrepancies by obtaining and investigating information from sales department and from customers. Resolved collections by examining customer payment plans and payment history. Assisted Controller as necessary.

Assumed responsibility for the operation of the property in the absence of the Property Manager. Performed tasks associated with the operation of the property including leasing, collections, maintenance, and actions to ensure compliance with all applicable laws and company policies. Ensured the physical aspects of the property meet the company’s established standards. Assisted in the supervision of all on-site personnel. Maintained operating efficiency within the budgeted financial goals while maintaining a safe working environment at all times adhering to the company’s safety program guidelines.

Filed all vision and medical insurance claims. Trained new employees. Checked patients in and out. Scheduled appointments for new and existing patients. Prepared daily bank deposits and balanced cash drawer. Performed patient pretesting. Trained patients on contact lens care and insertion.

Answered and transferred calls on a multi-line phone systemAssisted in accounts payable. Was responsible for scheduling and keeping log of fire inspections for 150 pawn and cash advance stores across the US. Was responsible for helping 150 pawn and cash advance stores maintain OSHA compliance.