Jill Stallard Email & Phone Number

Processed and audited invoices/internal check requests for the corporate office and facilities. Provided accounting customer service and trouble shooting for vendors, corporate office and parent facilities.Accurately closed accounts at month end and assisted staff accountants with varies closing duties.Processed weekly vendor payments. Also audited and processed expense reimbursements for employees.

Processed and audited invoices/internal check requests for the corporate office. Worked with teams leads to process invoices from facilities acquired through acquisitions. Successfully closed accounts at month end and assisted with other duties within the accounting department.

Processed and audited invocies for raw materials, freight invoices. Processed wkly vendor payments and reconciled accts for the corportate office and all manufacturing plants. Provided customer service and trouble shooting for all vendors. Accurately closed the books at the end of the month. Audited and processed expense reimbursements for employees.

Reconciled daily, weekly and monthly accounts for the bank. Processed daily wire transfers. Assisted with month end close of accounts.