Eric Linthicum Email & Phone Number

• Daily processed 150-200 invoices for timely payment• PO Match• Interacted with various levels of management and vendors and respond to resolve payment discrepancies• Scanned documents within designated deadline• Processed weekly check run and manual checks to ensure vendors were paid in a timely manner

• Processed 150-200 invoices on a daily basis for payment• PO Match• Analyzed and reconciled vendor statements with emphasis on items over 60 days past due• Organized and filed all documents for AP department

• Daily processed over 300 invoices with PO match for prompt payment• Reconciled vendor statements to clear and resolve aged items• Scanned and indexed documents within set deadline• Entered invoices and expense reports into Solomon for Metro-PCS Accounts Payable department• Organized and filed all documents for AP department• Assisted supervisor with 1099 updates and pulled invoices for internal auditors• Printed reports to check share balances between mutual fund companies and pension financial services• Oversaw new account setups in mutual fund system

• Resolved vendor payment discrepancies • Reconciled vendor statements • Processed over 250 invoices for payment• Researched vendor invoices and store receivers for shipping quantity and pricing discrepancies • Submitted purchase orders and transfers to stores to ensure expedited freight request and order cancellations.• Applied acquired knowledge to carry out instructions furnished in written, oral, and/or diagram form.• Executed acquisition of product from vendors as well as retail stores in order to fill commitments quickly and correctly.• Processed various requests form stores, regional management, corporate and vendors.• Returned all non-defective products back to vendors.• Completed various projects regarding purchase materials, equipment, merchandise, and supplies according to the guidelines of Comp USA.

Education record

Associate'S Degree