Laura Temple (Edwards) Email & Phone Number

Upper Arlington, Oh

Overmyer Hall Associates is one of the fastest growing agencies in the country, quickly becoming one of the largest property and casualty insurance agencies in Central Ohio. Recently awarded Columbus Business First "Fast 50" and "Best Places to Work" awards and Columbus CEO Magazine recognized it as the “Best Insurance Broker” in Columbus, Ohio. Overmyer Hall Associates provides clients with insurance and risk management, specializing in Commercial Insurance, Surety Bonds, and Home & Auto Insurance. www.oh-ins.com

Columbus, Ohio Area

Utilize QuickBooks to perform check disbursements for vendorsGenerate and submit daily upload files for Positive PayInitiate and release ACH payments through bank websites and coordinate postings in QuickBooksCreate new ACH templates as needed using bank websitesMonitor invoice rates and rate increases for clientsProcess invoices and general payables reporting needsAssist with resolving issues related to payablesWork with suppliers to answer questions related to payablesMonitor monthly cash balance and statement of cash flows in QuickBooksProcess monthly service invoices to clients and monitor gross margins in ExcelWork with bookkeeper to resolve Bank to Book reconciling items and issuesPrepare and distribute year end 1099 documentsVerify month-end Profit and Loss figures through QuickBooksOrganize and coordinate office events

Columbus, Ohio Area

Post all incoming checks, ACH, EFT and credit card paymentsCreate and send out charge backs for unauthorized deductionsRelease orders held for prepaymentGenerate weekly sales vs. budget report in Excel Make collection callsPrint, mail, and email daily invoicesEnter credit applications into Dun & BradstreetUpdate exchange rate daily

Grove City, Oh

Help design and enhance internal controls around Accounts Payable processing. Process daily Departmental mail for payables invoices.Accurately processes batches of vendor and client payables for review and approval.Compile check support for signature(s) and prepare signed checks for disbursementMonitor and communicate deficiencies within the Accounts Payable function.Monitor and process payables for expense reportsManage the filing of posted Accounts Payable Payments and expensesCross-trained with monthly responsibilities of another departmental position