Melissa Calvert Email & Phone Number

AP Voucher Entry including 3-way match - Entering accounts payable vouchers into the ERP system. - Ensuring accuracy by matching invoices, purchase orders, and receiving reports (3-way match).Aging Reconciliation - Monitoring and reconciling accounts payable agings to ensure timely payment of invoices. - Identifying and resolving discrepancies or issues.

As Owner and Operator, I oversee all aspects of My Littlest 1. I manage material sourcing, garment construction, invoicing, and shipping operations to ensure the production and delivery of high-quality products to our customers. Website development and maintenance through Shopify sales platform. Material Sourcing:Identify and procure materials such as.

Jessup, Pennsylvania, United States

High volume AP voucher entry. Assisted in the implementation of the ExpenseWire reimbursement system to streamline expense report processing. Assumed the role of Administrator and processed weekly expense report payment runs, handle all aspects of T&E expense report reimbursements, user accounts and training. AMEX P Card Administrator handling all aspects.

Associate Of Science - As, Accounting, 4.0

Bachelor Of Business Administration - Bba, Accounting And Finance, 3.87