Ernestine Evette Wilson Email and Phone Number

-Verified accuracy of auto parts orders received and resolved any document discrepancies. 3- way match invoice processing in Microsoft AX Dynamics system. -Reconciliation of supplier statements for all Rayloc distribution centers.-Processed high volume inventory and expense invoices for all Rayloc distribution centers.-Responded to vendor/supplier inquires, provided above average customer service to suppliers, customers and location personnel.-Performed data entry for assigned locations (utilities, rents, incidental and misc. expense items).

 Processed full cycle high volume AP in Great Plains for MEAG Power Company. Prepared bi-monthly employee payroll, insurance and other benefits payments. Prepared miscellaneous invoices for outside business partners and public power participants. Accrued sales tax on incorrect invoices, prepared bank deposits and weekly electronic check file.

Processed full cycle AP for over 100 commercial properties.Tracked and posted rental payments and disputes.Compiled file of tenant HVAC and Insurance certificates.Handled tenant and vendor relations. Processed scheduled check runs and daily deposits.

Handled vendor invoices and relations. Prepared weekly check run and processed checks for daily deposit.Maintained utility bill status spreadsheet and data entry.

Processed full cycle AP and processed accounts payable expense and vendor checks.Troubleshoot and resolved invalid data for over 50 employee time status reports in JMS system.Provided office support performing special projects, requests and front desk coverage during the receptionist breaks.

Processed orders for waste management company containers.Reviewed and maintained credit references for new clients.Maintained daily order forms and services rendered. Provided clerical staff support for various departments.

Collections and adjustments of bank processing and teller errors.Check processing, account maintenance, research and balancing.Customer service and general clerical duties.