Jennifer Plumer Email & Phone Number

Glastonbury, Connecticut

Waterford, Connecticut

Full-cycle Accounts Payable processing for five companies.Weekly check runs.Bi-weekly payroll processing for five companies.certified payrolls for prevailing wage jobs.Journal entries and monthly accruals.Balance Sheet account reconciliations.

Designed, implemented and managed Vendor Maintenance department. Support the Director of Financial Operations with implementation and maintenance of Oracle Financial System in regard to vendor maintenance.Review, develop and maintain Vendor Policy and Procedures. Ensures mandated controls and compliance are followed.Ensure adherence to SOX compliance reporting for Vendor Maintenance activities.Measure proper department performance to develop functional improvements.Demonstrating leadership, development and coaching of the Vendor Maintenance team including personnel recruitment, selection, training and evaluation of individual and departmental performance goals.Issuance and timely filing of accurate 1099’s as indicated by the IRS.Manage high quality, timely and accurate credentialing processes of vendors.Manage credentialing and re-credentialing process in accordance with One Call policies and procedures, and State regulations.Develop and maintain policy and procedure in regard to I-Supplier.Manage I-Supplier vendor enrollment and its functionality.

Review and reconcile Raw Material purchases on weekly and month end basis.Prepare and upload specified journal entries for month end.Perform General Ledger account analysis.Handle Vendor, Branch, and Production facility inquiries.Match receipt documents and verify vendor pricing and invoicing.

Business Administration And Management, General

Associate'S Degree, Business Administration And Management, General