Sales Consultant

Purchasing agent for facility, Tracked invoices/billing and loaded information in the envronmental reporting system

Responsible for handling incoming vendor and client inquiries regarding accounts payable.Direct contact with accounts payable representatives.Weekly reporting of outstanding issues.Research of purchase orders, stop payments, and status of payment of invoices.Worked on project to streamline manual intensive processes. It is currently in production.

Reconciled international client's accounts and resolution of discrepancies in accounts and provided quality service to our client base. Coordinated use of facilities computer lab.Worked on aged item's task force. Significant funds were recovered.Work with domestic and international locations that sold our travelers checks, assisted in the reconciliation of their accountsAssisted in the implementation and testing of new mainframe system for the company. It is currently in productionExtensive work with personal computers using various types of software packages to alleviate manual intensive processes.Member of a quality circle, a volunteer group of employees organized to formulate recommendations in methods to improve quality within the company.