Beverly Case Email & Phone Number

Tel-Aviv, Il

Review A/P Batches for accuracy. Transfer the invoices from Image Now to the processors queue, correct errors in the error queue and move them from Image Now into Oracle. Work with tax to fix the tax accruals. Run batch control & hold reports for month end. Maintain the invoice on hold reports for all operating units and resolve quantity ordered, price and receiving holds. Vendor maintenance, set up vendors for ach payments, enter banking, p-card imports, run view accounting reports, process 1099's, upload freight invoices, legal imports, expense reports, process inventory, mro purchase orders & non po invoices. Process in Oracle, SAP, AS400, work in Excel, Word, Image Now, Outlook, Lotus notes, Power Point.

Process po and non po invoices. Work with buyers to correct purchase orders and to get receiving done. Process checks. Month end close.

I was the only accounts payable clerk there. I processed invoices, check runs, ordered office supplies, ran 1099's.

Associates, Business

Accounting

Yes, Business