Cheryl Pack Email and Phone Number
Cheryl Pack work email
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Cheryl Pack personal email
Cheryl Pack is a Senior Accounts Payable Coordinator at American Academy of Family Physicians at American Academy of Family Physicians. She possess expertise in microsoft office, invoicing, accounts payable, microsoft excel. She is proficient in English.
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Senior Accounts PayableAmerican Academy Of Family Physicians Jun 2019 - PresentUnited States -
Accounts Payable SpecialistAnesthesia Associates Of Kansas City Oct 2018 - Jun 2019Overland Park, Ks
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Accounts Payable SpecialistShafer Kline & Warren Jan 2015 - Oct 2018Review all invoices for appropriate documentation and approval prior to payment•Process high volume AP invoices (500+) for two companies•Process check requests•Audit and process credit card bills•Enter and process weekly check runs•Maintain invoices to checks, obtain signatures•Audit, review, and process employee expenses reports•Audit, review, and process P Cards for all employees•Update and maintain vendor database•Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices•Preparation of general ledger and journal entries•Entry and posting quarterly accruals•1099 maintenance•Special projects as needed -
Accountant Ii/RecruiterBibb Engineers Jan 2014 - Jan 2015Receive and verify invoices for goods and services•Resolve invoice, and payment discrepancies and documentation•Verify that transactions comply with financial policies and procedures•Data Entry of invoices for payment•Manage Bi-Weekly check run•Audit and Enter all Monthly Expense Reports•Process Payments via QuickBooks•Research and Identify Cost Effective Processes to cut costs•Assist in running Monthly Payroll•Responsible for Inventory and Ordering of company office supplies•Receive and Record A/R Payments•Balance A/R and QuickBooks•Make Bank Deposits as required•Process Month-End Reports•Research Resumes for Position Openings•Process, and Perform Phone Interviews•Maintain Personnel Files•Helped maintain all aspects of the office running smoothly and efficiently•Researched and identified cost effective processes to cut costs•Research resumes for position openings•Perform phone interviews
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Accounts Payable Specialist/Contracts AdministratorFmc Technologies/Control Systems International, Inc Jan 2004 - Jan 2014Receive and verify invoices and requisitions for goods and services•Resolve purchase orders, contract, invoice, and payment discrepancies and documentation.•Verify that transactions comply with financial policies and procedures•Reports sales tax by calculating requirements on paid invoices•Prepare invoice batches for data entry•Data entry of invoices for payment•Process back-up reports after data entry•Manage Weekly Check run•Record all checks and send file in ARP•Audit and process UK payments via CashPro•Prepare manual checks, and wires as and when required•Maintain P Card database including changes, reconciling accounts, and reporting•Vendor Written and Oral Correspondence•Monthly Reconciliations•Process 1099’s•Acknowledge Customer Purchase Order•Research, and organize customers purchase orders to prepare acknowledgements
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Payroll AdministratorBibb & Associates, Inc Jan 2000 - Jan 2004Provided administrative support to upper management via typing, filing and performing data entry•Responsible for employee time cards and payroll distribution Reconciled daily invoice transactions•Responsible for contacting customers regarding account collections and past due accounts•Handled all activities in accounts payable•Assisted in employee relations and maintained Vacation and Personal time database
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Accounts Payable SpecialistControl Systems International, Inc Jan 1998 - Jan 2000Handled all activities in accounts payable and receivable •Ensured timely payments of vendor invoices•Processed and sent purchase orders and credit memos •Produced a variety of financial reports•Assisted on completion and maintenance of general ledgers Responsible for negotiating past due accounts •On–line tax preparation and filing•Expense Report Reconciliation, vendor invoice preparation, process bank ACH transactions•Overtime auditing
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Marketing Administrative AssistantControl Systems International, Inc Jan 1997 - Jan 1998Handled activities in the sales and marketing department •Word processing of client correspondence•Designed and created mailers for trade show and advertisement campaigns •Created presentation material for the sales and marketing department•Planned and processed the travel preparation for sales department•Maintained database for sales and marketing material•Provided coverage for the customer reception needs •Assisted in planning and organized major tradeshow activities
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Accounts Payable SpecialistControl Systems International, Inc Jan 1993 - Jan 1997Prepared and maintained employee records •Handled all activities in accounts payable and receivable •Ensured timely payments of vendor invoices•Reconciled daily invoice transactions
Cheryl Pack Skills
Cheryl Pack Education Details
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Kansas City Kansas Community CollegeBusiness Administration
Frequently Asked Questions about Cheryl Pack
What company does Cheryl Pack work for?
Cheryl Pack works for American Academy Of Family Physicians
What is Cheryl Pack's role at the current company?
Cheryl Pack's current role is Senior Accounts Payable Coordinator at American Academy of Family Physicians.
What is Cheryl Pack's email address?
Cheryl Pack's email address is cp****@****iks.com
What schools did Cheryl Pack attend?
Cheryl Pack attended Kansas City Kansas Community College.
What skills is Cheryl Pack known for?
Cheryl Pack has skills like Microsoft Office, Invoicing, Accounts Payable, Microsoft Excel.
Who are Cheryl Pack's colleagues?
Cheryl Pack's colleagues are Rebecca Elliott, Cmp, Chris N., Lee Dresang, Anam Siddiqi, Mph, Steve Furr, Haley Coleman, Vanessa Crawford Aragón.
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Cheryl Pack, PMP
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