Craig Scott Email & Phone Number

201 E Jefferson St, Phoenix Az 85004

Glendale Arizona

-Process high volume of AP invoices -Process weekly check runs including handleing Wells Fargo Positive Pay -Recording journal entries for monthly accruals -Process player & employee expense reimbursements -Reconcile monthly player dues (NHL, AHL, & ECHL) -Reconcile monthly employee health benefits (contributions & premiums) -Prepare 1099 forms annually -Experience working with Oracle & NetSuite -Possess advanced level skills in Microsoft Office products especially Excel -Ability to maintain and protect confidential information -Ability to work well independently or on a team

2424 West Erie Drive, Tempe, Arizona 85282

Process high volumes of AP invoices. Troubleshoot any issues that arise from AR billings variances.Generate all monthly AR Invoices.Handle weekly AR Collections. Improved the rate of collections each year. Generate and maintained statistical reports analyzing the company’s freight expenses. Handle Petty Cash, Expense Reports and Special Check Requests.Good knowledge of WAWF and other Government AP invoicing sites.

Maintained accurate accounts, inventory, A/R, & A/P.Generate monthly budget based upon cash flow.Handled all daily deposits, ACH’s, & vendor payments.Processed all payroll & new hire information, including E-Verify.Establish par levels for ordering to meet monthly budgets.Generate reports to track quality and efficiency of production teams.Planned and accurately executed monthly inventories. Tracked the productions teams productivity.Tracked production teams internal and external failure rates.

Ordered and received weekly supplies.Hired and fired all employees. Scheduled employees's hours.Processed weekly payroll.Verified daily sales numbers and made daily deposits.Maintained all equipment in the store.

Associate Of Arts And Sciences (Aas), Accounting

Associate Of Arts And Sciences (A.A.S.), Accounting And Business/Management