Candyce Davis Email & Phone Number

Assumed responsibility for the end of the year processing in; for manufacturers, nonprofit organizations, hotels/restaurants, schools, hospitals and other businesses within Coca Cola. Handled data entry and general ledger work as well as bookkeeping and general clerical tasks.Key Results:Achieved in-demand status as a sought-after temp worker, and.

Handled daily A/P processes; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Addressed and escalated issues from employees and vendors regarding accounts payable. Key Results:Managed the accurate and timely processing of up to 10,000.

Handled daily A/P processes; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Addressed and escalated issues from employees and vendors regarding accounts payable. Key Results:Managed the accurate and timely processing of up to 10,000.

Assigned account numbers to invoices to post to the general ledger. Resolved discrepancies dealing with price, discount, short-pay, quantity and incorrect term to reconcile vendor accounts. Maintained vendor relations on duplicate payments and any vendor file changes. Reconciled vendor statement against vendor accounts monthly.Key Results:Achieved.

Controlled and processed all credit card payments for automotive and airline customers. Escalated and identified disputes due to pricing, quality, rework, quantity, scrap, freight and warranty. Processed write offs, debit/credit memos, manual billings once approved for prototype and tooling, journal entries/post close entries when approved. Made collection.

Accounting, Accounting

Accounting

Medical Insurance Biller Program