Elizabeth Price Email & Phone Number

Austin, Texas, United States

Researches a variety of sources, analyzes, and initiates actions on tax issues obtaining applicable returns, schedules, and all required information for correction of accounts and records; verifies, analyzes and adjusts taxpayer accounts.Secures payment of delinquent taxes and filing of delinquent returns. Determines financial, levy source, adjustment and uncollectible information; advises taxpayers of appeal procedures.May serve as a technical advisor, OJT coach, classroom instructor, or reviewer, and provide technical assistance on systemic problems and inconsistencies in IRMs.

Austin, Texas, United States

Researched suspended purchase order reports by region. Tracked, sorted, prepared, identified, and interpreted data in all databases within the distribution system.Compared data with source documents to detect and correct errors.

Austin, Texas, United States

Provided quality assurance and reconciliation for invoices rejected from OCR.Communicated with Vendor regarding reason for rejection of invoice and corrective action needed.Consistently processed 250 - 300 invoices per day with sustained focus and accuracy.

Austin, Texas, United States

Producing/Processing of customer’s banking files (CSV/BAI2)Resolving transactional exceptions in Qualia and banking web sitesReporting unresolved exceptions to customersMonitoring/Producing accounting reports relevant to each customerGenerating month-end reports required by the customerReviewing month end accounting reports to determine account statusCommunicating customer account status both internally and externallySupporting current Qualia agents with their reconciliationsTransitioning current and new clients to Qualia Recon ServiceBuilding customer satisfaction with assigned clients

Austin, Texas, United States

Prepares and processes data entries for vouchers.Researches and reconciles vendor statements.Processes and delivers incoming mail.Processes and routes incoming invoices in Outlook.Assists with tracking invoices to ensure payments are made in a timely manner.

Austin, Texas, United States

Manage RMA/Calibration requests, oversee instruments through calibration/repair process, primary communication with calibration houses, customers, and vendors.Track expenses and coding, resolve customer payment approach, communicate with management regarding upcoming billing and payment.Track key inventory items and finished goods and issue purchase orders as needed.Reconcile accounts payable and accounts receivable with external accounting team.

Austin, Texas, United States

Assisted family member with personal care, including dressing, mobility, administering medication, personal hygiene, eating and transporting to doctor’s appointmentsMonitored family member's medications Maintained open communication with and coordinated care with multiple health care professionals regarding family member’s medical and emotional conditionDocumented and reported any changes in family member’s health statusEnsured safety and well-being of family member

Austin, Texas, United States

Process high volume of invoices and check requests with proper coding and approval in Intacct, coordinate payment for trade show and corporate events with Marketing department, maintain Excel spreadsheet of "lifeline" vendors to ensure timely and accurate monthly payments, manage reporting and invoicing with vendors to ensure correct payment for contract data gatherers, and any miscellaneous accounting and administrative tasks assigned.

Austin, Texas, United States

Managed bi-weekly payroll for 50+ union employees, produced monthly reports for general contractors, and local and national unions, calculated SUTA and company quarterly tax return, assisted with month end closing reports, handled various accounting and office organization tasks as needed.

Austin, Texas, United States

Provide administrative support to two Buyers.Verify and set-up new vendors in computer system, and update existing records.Code copier and fax lease invoices to support processing.Update Excel spreadsheets monthly to maintain supplier master data.Scan company software for matches to comply with OFAC (Office of Financial Assets Control) regulations.Manually review new SDN (specially designated national lists) from the U.S. Treasury Department.Correct computer information in preparation for 1099 processing.Assist with special database projects as needed.