Crissy Scott Email & Phone Number

Contract positionMatch vendor invoices with purchase ordersCode and enter invoicesProcess vendor paymentsUpdate vendor files

Match and reconcile Broker and Carrier InvoicesCustomer service inquires on accounts and commissionsReconcile statementsProcess carrier payments

Mission, KS

• Code, enter, and reconcile accounts payable invoices and expense reports
• Assess and prepare personal property taxes and associated payments
• Process accounts receivable payments including bank deposits
• Manage vendor issues and update vendor files
• Research and resolve invoice discrepancies
• Process vendor payments

Kansas City, MO

• Performed accounting responsibilities including verification and matching of invoices to purchase orders and materials receipts, researching and correcting discrepancies between invoices and purchase orders.
• Performed accounting and operations duties through payroll data entry, expense report entry, and coding and job cost analysis and reconciliation
• Provided administrative and job cost accounting support to five project managers

Cleared federal trades for the capital markets and balanced daily totals with the Federal ReserveProcessed factor update claims Pledged and un-pledged collateral through the Federal SystemPerformed ID confirmations through OMGEO

Provided management and guidance in all aspects of guest relations Provided accounting support including account receivables, processing and reporting of payroll, monitoring of Marriott rewards payments, and corporate daily sales reports