Cameron Jackson Email & Phone Number

Los Angeles, California, Us

Santa Monica, California, Us

* Manage the Accounts Payable inbox • Review and process inventory, legal, and all overhead invoices• Operate as a liaison between vendors, customers, accounting team, and buyers team• Revitalized the expense and reimbursement experience in addition to reviewing and approving all company-wide expenses• Coordinated the creation and rollout of company-wide updates of the Travel & Expense, company credit card policies• Created training materials for Concur expense process• Assist with ongoing audit projects and the creation of AP knowledge base documentation and new hire training materials• Onboard and off-board new hires into Concur* Document Po and invoice discrepancies and track progress with buyers and procurement

Frisco, Texas, Us

• Reviewed company-wide expense reimbursements and 1099 contractor invoices in Expensify• Prepared and processed expense reports in Oracle Fusion and routed them for approval and payment• Processed monthly roaming commissions and monthly and quarterly revenue share entries• Executed and review weekly ACH payments for employee expenses• Operated as a liaison between vendors and corporate

West Hollywood, Ca, Us

•Worked as a liaison between healthcare facilities, vendors, and the corporate headquarters to strengthen policies and processes• Executed the payment of 1,200+ invoices monthly for five healthcare facilities using Great Plains• Carried out requests from vendors regarding open invoices and projects with facilities• Brainstormed solutions for fostering more finite relationships with facilities and vendors regarding payment and contracts• Tracked and coordinate the scheduling of recurring payments and ran weekly aging reports and selected open invoices for payment

Coral Gables, Florida, Us

•Manage team of Project Coordinators and Closeout Specialist, to promote both performance and development growth. •Analyze, prioritize and delegate work, along with give guidance as needed to promote goal oriented success in the project true-up process. •Work closely with Project Managers to resolve work related issues by implementing processes that support both customer and vendor satisfaction.•Continuous communication with Project Managers, the Sr. Project Manager and the Program Manager of Project Controls to provide project status updates in a timely manner.•Serves as a primary point of contact with external vendor representatives and functional consultants on overall strategic and technical matters. •Use of company integrated software (NSITE) to interact with both the customer and the vendor for the creation and update of company documentation•Work closely with Accounts Payable, Finance Analyst, and vendor representatives to ensure projects are closed with accuracy and on time, according to the specifications of the Project Managers.