Emily Clapper Email & Phone Number

Canton, OH, US

Canton, OH, US

North Canton, Ohio, US

-Provide support to National Accounts Sales Directors/Professional Services Team-Provide Gross Margin Analysis to National Accounts Sales Directors-Send monthly updates to National Sales Accounts on Order Entry and Revenue-Review Monthly Order Entry, Revenue, and Expense Actuals Compared to Forecast-Load Monthly Order Entry Actuals in.

North Canton, Ohio, US

-Track/Implement revenue recognition monthly-Compile Monthly key performance indicators-Complete month end close journal entries-Reconcile/analyze general ledger accounts monthly-Compile Monthly Overhead Calculation-Prepare financial statements monthly-Prepare financial summaries for board members monthly-Create progressive billing invoices-Track, enter.

-Complete all accounting entries for accounts payable and receivables-Complete month end close journal entries-Prepare financial statements monthly and quarterly-Monthly bank reconciliations-Prepare payments for expenses and asset purchases-Prepare documents for external auditors-Compile/Assist with budgets for grant proposals-Assist Executive Director.

Orrville, Ohio, US

-Provide support to employees to maintain accuracy of purchasing and travel card expenses-Analyze and compile monthly scorecard reviewed by upper management-Analyze and review daily credit card transaction file for compliance-Develop and present travel card training-Create and review monthly invoices for purchasing and travel cards-Analyze transactional.

Orrville, Ohio, US

-Fasciltate phone calls with vendors that contact the AP Vendor Support Line-Facilitate in invoice hold resolution -Facilitate contact between plant locations and vendors-Assisted in creation of invoice uploads-Tested/Implemented procedure for invoice uploads-Conduct research in solving invoice related issues with vendors-Assisted with testing for R12.

Orrville, Ohio, US

-Conduct upfront and backend audits on iExpense Reports-Run Unscrubbed Report to analyze employees who have not put credit card transactions on an expense report-Check Reclasses for credits owed to company-Account Reclasses-Contact employees with issues concerning expense reports, outdated invoices, etc-Run IQB Aged Invoice report and contact employees as.

-Prepared and submit financial reports required by funding sources monthly and quarterly-Allocated all expenses to different funding sources for monthly reports-Prepared and submited payroll in Quickbooks-Maintained control of accounts receivable, accounts payable, and other agency records-Prepared monthly financial statements for the Board of.

Morgantown, West Virginia, US

-Greeted students, faculty and employers, who visited the Center for Career Development daily-Created datasheets in Excel and input information into Access database-Assisted in coordinating and promotion of major programs and events-Performed tasks specific to Budget Management, including organization of files

Canton, Ohio, US

-Utilized Lawson Financial Software and Access to perform responsibilities-Conducted PO/Invoice research-Processed Journal Entries to the General Ledger-Performed Payroll Re-Class for physician wages and benefits for each period and Budget Re-Class for several periods-Analyzed period variance reports-Completed Spreads - Recurring Journal entries for.

Bachelor Of Science In Business Administration, Accounting

High School