Cortonya Wright Email & Phone Number

Entering A/P vouchers into PeopleSoft system for payment.Paying all invoices within correct vendor terms, verifies general ledger coding of invoices.Balance and check upload amounts for the A/P system.Performs related duties as assigned which may not be specifically listed in the job description. Coach Store

Prepare and process SOC's for job project totaling millions of dollarsProcess manual project invoice with a monthly total on average 12 million a month.Update PSO Report for Data Projects with invoice information, to show the overall invoices processed for the month.Q&A of Voice and Data Projects Invoices for accurate before mailing out to customers.

Maintain operation data needed for forecasting, budgeting, financial management by required deadlines.Verify Bills of Lading for Los Angeles, Denver and Dallas shipments.Balance preliminary sales reports with Bills of Lading verified. Fully in charge of tracking.Understanding all the business systems to cover in absents.Supporting payroll processing, and data processing in absences.

For Renola MurphyAssisted BM by making travel arrangements, scheduling conf. calls, meetings, answering phones.Assisted in analysis and reporting the Divisions financial performance, maintain monthly commission accrual reports.Setup budgets for each quarter on Excel spreadsheet.Process and code expense vouchers for payment.Processed, tracked, and filed fixed assets and technical outside proposal for approval.Completed and maintained monthly employee headcount for Wireless Division and submitted to Accounting.Worked closely with BM at month end on completing all financial reports.Working closely with accountant on the G/L to make sure all payments posted correctly at month end.

Education record

Education record