Jordan Wathan Email & Phone Number

St. Louis, MO, US

Kirkwood, Missouri, United States

Perform dual roles encompassing Human Resources Assistant and Accounting functions. Assist with various HR tasks including Paycom & onboarding management, ACA compliance, garnishments administration, and onboarding new hires. Support the Accounting department by ensuring accurate A/P invoice processing and check issuance. Uphold standards and procedures.

Fort Oglethorpe, Georgia, United States

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. Develop and maintain yearly and quarterly budget. Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit. Assess current practices and procedures, and.

Neoga, Illinois, United States

Manage the purchasing process including the buying, selling and distributions aspects of the company. Review new project proposals for the company. Communicate with the marketing and sales team to effect working strategies. Analyze existing purchasing processes for performance. Implement improvements to existing purchasing processes and delivery systems..

Effingham, Illinois

Accounting and Payroll Technician Maintain the site accounts payable to assure accurate and timely processing of expenses including prompt and courteous communications with corporate and the vendors. Performs matching of Purchase Order/Invoice/Packing slip. Investigate past due invoice inquiries from vendors. Review purchase order reports for past due.

Effingham, Illinois

Managing accounts payable using accounting software and other programs. Handling accounts payable for separate entities and vendors. Analyzing workflow processes. Establishing and maintaining relationships with new and existing vendors. Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures. Processing.

Process receivables, monitor and research customer accounts, review aged trials, complete month end processes, process and review credit applications, and various office duties as needed.

Effingham, IL

Greet and schedule new and established patients by phone as well as in person, take detailed messages, Provideprovide positive experience for patients by being helpful and upbeat, Help patients with paperwork, and enter/update information in Eaglesoft, Ensure all information in charts and in computer is up to date and accurate, verify insurance benefits.

Provide support to loan officer and underwriter teams by ensuring the timely, judicious and accurate processing of mortgages. Review and verify borrowers’ income, credit reports, employment histories, property appraisals and title insurance information to prepare loan applications for underwriting submittal. Ensure compliance with company policies.

Document imagine, account reconcilaition, misc duties requested by manager.

Schedule and confirm appointments, handle patient reception, manage patient records, process patient insurance, prepares written business communication, handles all billing and collections, and keeps reception area sparkling for each patient.

Associate'S Degree, Business Administration And Management, General

Education record