Emily M Nergart, Cpp, Mba Email & Phone Number

Charlotte, North Carolina, United States

Manage and support a team of 3 Accounts Payable Specialists. Process overhead invoices and support leadership. Work closely with banking institutions for account review and accuracy of payments. Reconcile vendor accounts with high volume. Onboard new vendors and establish strong working relationships. Point of contact for difficult situations that need.

Charlotte, North Carolina, United States

Supervise and support a team of 3 Accounts Payable Specialists. Process overhead invoices and support leadership. Work closely with banking institutions for account review and accuracy of payments. Reconcile vendor accounts with high volume. Onboard new vendors and establish strong working relationships. Point of contact for difficult situations that need.

Charlotte, North Carolina, United States

Accounting related:o Manage the full cycle payables process.o Responsibility for master vendor records. o Maintain accurate consolidated supporting schedules.o Reconcile bank and credit card statements.o Process reimbursable and credit card expense reports for GOTR HQ staff and supported Subsidiaries. o Manage and maintain accurate records for purchase.

Charlotte, North Carolina Area

Responsible for the design, implementation and maintenance of all payroll related systems and records for multiple entities under the Girls on the Run International umbrella and oversees the processing of invoices, coding expenses and oversight of accounts payable and expense registers. The ideal candidate will have an eye for recommended changes in.

Charlotte, North Carolina Area

Responsible for various human resource functions supporting GOTR headquarters and subsidiaries including payroll administration, recruiting and on-boarding, personnel management and benefits administration.

Charlotte, North Carolina Area

Develops and administers all HR resource plans and procedures for all company personnel.Plans, organizes, and controls all activities of the department. Participates in developing department goals, objectives, and systems. Implements and annually updates compensation program; rewrites job descriptions as necessary; conducts annual salary surveys and.

Winston Salem, North Carolina

Analyze, prepare and processes transactions for faculty, staff and student payrolls while meeting strict deadlines. Prepares and maintains complex reconciliation functions related to confirmed payrolls. Works closely with all areas of Human Resources, Financial Services and Business Partners to maintain communication standards, values and goals set within.

Winston Salem, North Carolina

• Duties included but not limited to:
• Processed accounts payable for average of 50 employees and 200 vendors
• Entered financial data into the company accounting database to be verified and reconciled
• Generated invoices upon receipt of billing information and tracked collection progress
• Streamlined daily reporting information entry for efficient record keeping purposes
• Managed and responded to all correspondence and inquiries from customers and vendors

Master Of Business Administration - Mba, Accounting

Bachelor'S Degree, Business Administration And Management, General

Activities and Societies: Minor in Finance and concentration in Accounting.

Associate'S Degree, Accounting And Finance