Jennifer Eagle Email & Phone Number

Columbia, Tn, Us

Nashville, Tennessee, Us

Franklin, Tennessee, Us

Franklin, Tennessee, Us

Franklin, Tn, Us

Brentwood, Us

Full cycle Accounts Payable for all production and tooling locations in USAccounts Receivable invoicing/statements/collectionsOther Accounting Duties as needed

Brentwood, Tennessee, Us

Accounts Payable duties utilizing Doc-link and Solomon software. Responsible for full cycle duties for 5 surgery sites including vendor set up, check cutting and positive pay uploads.

Peachtree Corners, Georgia, Us

Process payables/Reconcile statements for all Temp Labor invoices Process payables/Reconcile several high volume supply and uniform vendors for 200+ sitesProcess payables/Reconcile other payables as neededResponsible for monthly conference call upload allocations and wireless line charge allocations Reconcile corporate Corporate Credit card charges weekly, code and post to GPShared responsibilities running unpaid bill reports weeklyShared responsibilities updating the weekly AP Disbursement spread sheet for controllers reviewShared responsibilities processing daily and weekly ACH/Check payments, generating EFT filesVendor set up and maintenance info as needed

Brentwood, Us

Assisted in the centralization of the Accounts Payable department to our Corporate office, personally processed for 16 skilled nursing homes, working with the Staff Accounts to ensure proper account coding and work with the administrators to monitor invoices for accuracy and legitimacyTrained new members of the team on all AP systems and processes during transition to centralized accountingBacked up Therapy Services processing and the Coprorate accounts processing

St. Louis, Missouri, Us

 Receive, get approval for and process for payment administrative payables related to the corporate office of Tennessee Receive, review for appropriate price points for individual vendor account agreements, and process for payment maintenance invoices for rental vehicles for the East Tennessee region Pull invoices for Vehicle Maintenance review for other than basic maintenance and for PO approval Reconcile statements monthly for all daily rental maintenance vendors for the East Tennessee region Maintain excellent relations with vendors by establishing open communication, following up in a timely manner on any issues and paying vendors in a timely manner Create counter tickets for vehicle repair done in East Tennessee region for out of group vehicles Responsible for overseeing sustainability reports by monitoring utility information input for various Tennessee groups Assist Accounts Receivable Clerk as needed

Columbia, Tn, Us

Office ManagerAR/AP using Quick BooksWorked with Accountant from A+ Bookkeeping to reconcile accountsScheduling of cleanings and installations of flooringMaterial ordering and managmentSalesMarketing through BNI networking group and advertising

Bachelor Of Science - Bs, Accounting

Accounting

Life, What Ever It Has Thrown At Me