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Edith Olson is listed as Accounts Payable Specialist at Century Group based in Trabuco Canyon, California, United States. AeroLeads shows a work email signal at att.net and a matched LinkedIn profile for Edith Olson.
Edith Olson previously worked as Accounts Payable Specialist at Century Group Professionals, Inc and Accounts Payable Specialist at Century Group. Edith Olson holds General from Saddleback College.
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AeroLeads found 1 current-domain work email signal for Edith Olson. Compare company email patterns before reaching out.
Edith Olson is a Accounts Payable Specialist at Century Group.
Listed skills include Filing.
A career timeline built from the work history available for this profile.
Satellite Management Co. Santa Ana, CA
Full Cycle Accounts Payable working with the Yardi Software system. Including invoices and credit memos, entered into the system to pay in a timely manner. Check runs including all uploads to the system for checks. Verify statements and requesting any missing invoices or credit memos. Research tasks as assigned. Answering vendor and internal questions.
Irvine, CA
Independent Consulting - Accounts Payable Specialist Great Western Leasing and Sales.Full cycle accounts payable. Allocating payments to correct accounts and coding invoices into the accounting system Karmak.Verify all invoices match dollar amounts and agree with contracts and purchase orders. Provide management with accurate reports when requested.
Irvine, CA
Independent Contractor V7 InternationalVerify all invoices have the required documentation before entering into the VIA software system to pay in a timely manner. Verify the accuracy of vendor information from W9 to set up vendors.Researching, tracking and resolving accounting or documentation problems and discrepancies with vendors and upper.
Santa Ana, CA
Independent Contractor Kaiser Aluminum, Lake Forest, CA.Verified invoices had all documentation before entering into the Maximo software system to pay in a timely manner.Verified the accuracy of vendor information from W9 to set up vendors.Assumed responsibility for effectively researching, tracking, and resolving accounting documentation or discrepancies.
Irvine, CA
Independent Contractor Motorsport Aftermarket GroupVerified all invoices had the required approval and documentation before processing into the Sage software system. Maintained the accuracy of vendor information.Researched discrepancies to their conclusion with vendors and company personnel.
Irvine, CVA.
Independent Contactor Neff Headwear Irvine, CA. Full cycle accounts payable, verified all invoices had the correct documentation before entering into the Full Circle software system. Maintained the accuracy of vendor information.Researched discrepancies and variances to their conclusion with vendors and company personnel.Entered wires and ACH transactions.
Irvine, CA.
Verify all invoices have the required documentation before entering into the Banktel software system to pay in a timely manner. Verify the accuracy of vendor information from W9 to set up vendors.Researching, tracking and resolving accounting or documentation problems and discrepancies with vendors and upper management.Use various software applications.
Irvine, CA.
Independent Contractor Bank of CaliforniaVerify all invoices and expense reports have the required documentation before entering into the Avid software system to pay in a timely manner. Verify the accuracy of vendor information from W9 to set up vendors.Researching, tracking and resolving accounting or documentation problems and discrepancies with vendors.
Input 500-600 invoices into the computer weekly in the People soft software system for payment. Research any invoice discrepancies to their conclusion. (i.e., pricing, shipping or billing.) Interact with purchasing department regarding purchase order questions, and vendors on any statement or invoice discrepancies. Interact with department managers for.
Batching, coding and input of invoices into the computer for prompt payment. Responsible for printing and mailing weekly check run.Payroll time sheet data entry.Auditing and input of expense reports into the computer.General office duties, including but not limited to reception relief, distribution of mail, filing, faxing, data entry, photocopying..
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Edith Olson is listed as Accounts Payable Specialist at Century Group.
AeroLeads has found 1 work email signal at @att.net for Edith Olson.
Edith Olson is based in Trabuco Canyon, California, United States.
Edith Olson has worked for Century Group Professionals, Inc, Century Group, Aston Carter, Ramstad Recruiting, and Pacific Premier Bank.
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Edith Olson holds General from Saddleback College.
Edith Olson is listed with skills including Filing.
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