Edith Hinkle Email & Phone Number

Denver, Co, Us

Denver, Co, Us

London, London, Gb

Pulled invoices to process from websites for utilitiesEntered invoices into SAP Capture Processed both PO & non PO invoicesAssisted in clearing up open payments to invoices.

Denver, Colorado, Us

Full cycle accounts Payable

Centennial, Co, Us

Process invoices, verify purchase orders have been received.

Enter all invoices for HOA & COAFull process accounts payable

Process invoices.

Statement reconciliation, invoice research, customer service

Boca Raton, Florida, Us

Handling customer service for accounts payable. Handling escalations from vendors. Research past due payments

• Worked with and understand project accounting• Open, sort, and distribute mail for payment processing.• Prepare and maintain new vendor files with all payment information

• Worked with and understand project accounting• Open, sort, and distribute mail for payment processing.• Prepare and maintain new vendor files with all payment information

Santa Monica, California, Us

Key in the coded invoices after approved into accounts payable system.Deliver coded invoices to accountants for approvalResearch past due & over payment amounts of invoices.Research coding questionsWorked with and understand project accountingUnderstand when use tax should be applied to the invoice.Open, sort, and distribute mail for payment processing.Prepare and maintain new vendor files with all payment information, employee expense reportsEnter data and maintain accounts payable files and records.Verify receipt of materials, services, invoices, or other documentation necessary to process payment.

Santa Monica, California, Us

For accounts receivable.Verify that customers were pay according to contract.Enter subscriber information into spreadsheet.Send Dun letters as needed.

Santa Monica, California, Us

• Set-up and control new filing system.• Key in the coded invoices after approved into accounts payable system.• Prepare and maintain employee expense report files.• Enter data and maintain accounts payable files and records.

Santa Monica, California, Us

Monitor that payment is being receive according to the contracts; brought a customer from nine months past due to only two months past dueEnter the subscription counts and payment amounts from the payments back up Understand the complex contracts between a programmer & a provider.Taken the Duns and Bradstreet class in collectionCollected past due from clients in a timely matter

Santa Monica, California, Us

• Brought one of the customers two terms from nine months past due.• Monitor that payment is being receive according to the contracts.• Enter the subscription counts and payment amounts from the payments back up.• Understand the complex contracts between a programmer and a provider.• Taken the Duns and Bradstreet class in collection.• Collected past due from clients in a timely matter.

Bachelor Of Applied Science (B.A.Sc.), Accounting

Associates In Accounting, Accounting

High School Diploma