Brandy Coulter Email & Phone Number

Houston, Tx, Us

Houston, Texas Area

Houston, Texas

Houston, Texas Area

Houston, Tx

• Reconcile and monitor vendor accounts, ensure accuracy including vendor records/file documents• Review, sort, match, code and enter vendor invoices and check requests• Resolve invoice discrepancies• Prepare and distribute invoices to supervisors for approval• Verify and process employee expense requests• Process credit memos and void checks as necessary• Maintain and monitor recurring monthly insurance benefit payments, equipment lease, parking and property rent… Show more • Reconcile and monitor vendor accounts, ensure accuracy including vendor records/file documents• Review, sort, match, code and enter vendor invoices and check requests• Resolve invoice discrepancies• Prepare and distribute invoices to supervisors for approval• Verify and process employee expense requests• Process credit memos and void checks as necessary• Maintain and monitor recurring monthly insurance benefit payments, equipment lease, parking and property rent payments• Process invoices and generate checks for weekly check run• Perform conflict checks for all new clients and existing client matters• Consolidate information for end of the year review including insurance benefits, parking etc.• Create, organize and/or modify existing procedures and policies to ensure efficiency Show less

• Reconcile and monitor vendor accounts, ensure accuracy including vendor records/file documents• Review, sort, match, code and enter vendor invoices and check requests• Resolve invoice discrepancies• Prepare and distribute invoices to supervisors for approval• Verify and process employee expense requests• Process credit memos• Maintain and monitor recurring monthly insurance benefit payments, equipment lease, parking and property rent payments• Create, organize… Show more • Reconcile and monitor vendor accounts, ensure accuracy including vendor records/file documents• Review, sort, match, code and enter vendor invoices and check requests• Resolve invoice discrepancies• Prepare and distribute invoices to supervisors for approval• Verify and process employee expense requests• Process credit memos• Maintain and monitor recurring monthly insurance benefit payments, equipment lease, parking and property rent payments• Create, organize and/or modify existing procedures and policies to ensure efficiency• Assisted and provided support for Payroll• Prepared presentations and reports for meetings Show less

Accounting And Finance, 4.00

Accounting And Finance, 3.00