Danielle Earley Email & Phone Number

Nashville, Tn, Us

Greater Nashville Area, Tn

Greater Nashville Area, Tn

Highland, New York

Audit incoming invoices. Obtain proper invoice approval. Perform three way match on PO invoices. Review purchase orders for price and quanitity discrepancies. Perform vendor setup and maintain vendor records. Audit commission checks. Research open purchase orders. Prepare monthly accrual. Assists with audits.

New Paltz, New York

Entered Accounts Payable, Receivables, bank transactions and journal entries in Great Plains. Trained new employees. Setup and maintained customer records. Downloaded and applied credit cards to customer accounts. Billed BOLs for multiple gasoline markets. Processed EFTs. Reconciled multiple bank accounts. Reconciled freight and supplier invoices. Researched credit card chargebacks.

Poughkeepsie, New York

Processed invoices in MAS90. Processed payroll in ADP. Kept accurate employee records. Processed check requests and expense reports. Audited credit card statements. Created and updated various spreadsheets for controller. Reconciled teleradiology records. Made collection calls. Reviewed client contracts. Made daily bank deposit.

San Antonio, Texas Area

Lead team of 7 accounting clerks. Provided guidance and training for team members. Reviewed payments for errors. Reconciled g/l accounts. Audited manually checks. Performed vendor setups.

San Antonio, Texas Area

Assisted budget director with various duties.Processed daily invoices.Monthly reconciliation of payments in general ledger.Contacted vendors regarding discrepancies on invoices.Made daily entries of payments and purchase requests in general ledger.Developed new invoicing system for high volume vendor.Prepared and tracked accounts receivable invoices