Accounts Payable Clerk
Current.-Full cycle accounts payable process. -Verifying vendor statements to entry of all invoices.- Check writing and mailing of all vendor invoices. -Handling of all inquiries on vendor payments.
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@rivercrest-cc.org
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5 phones found area 817 and 409
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LinkedIn matched
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Leslie A. Smith is listed as Accounts Payable Clerk at River Crest Country Club at River Crest Country Club, a with 70 employees, based in Fort Worth, Texas, United States. AeroLeads shows a work email signal at rivercrest-cc.org, phone signal with area code 817, 409, and a matched LinkedIn profile for Leslie A. Smith.
Leslie A. Smith previously worked as Accounts Payable Clerk at River Crest Country Club and Sales Clerk- Part-time at Flower Market On 7Th Street. Leslie A. Smith holds Associate Of Arts, Fashion Design from Bauder Fashion College.
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AeroLeads found 1 current-domain work email signal for Leslie A. Smith. Compare company email patterns before reaching out.
PROFESSIONAL OBJECTIVE: To pursue opportunities enhancing my accuracy in details, organizational abilities and creative skills while working with peoplePERSONAL OBJECTIVE:To share my passions in art, music and flower gardeningSpecialties: accountancy, ap style, budgeting, customer relations, data entry, retail sales, direct marketing, financial, financial statements, human resources, insurance, payables, scheduling, staffing,
Listed skills include Accounts Payable, Accounts Receivable, Invoicing, Payroll, and 13 others.
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A career timeline built from the work history available for this profile.
Fort Worth, Tx
.-Full cycle accounts payable process. -Verifying vendor statements to entry of all invoices.- Check writing and mailing of all vendor invoices. -Handling of all inquiries on vendor payments.
Fort Worth, Tx
• Provide customer assistance in flower selection • Create floral arrangements for purchase • Maintain cooler by stocking new flower selection and discarding non-saleable flowers • Clean and organize front salesfloor and back areas
Fort Worth, Tx
• Processed accounts payable invoices• Responsible for matching and coding vendor invoices into Great Plains V9 & V10• Assisted with general office, filing and data entry• Researches and answered questions relating to vendor issues
• Responsible for A/P processing of 100+ invoices weekly for 3 companies• Process regularly scheduled and urgent vendor checks• Responsible for matching, coding and data entry of vendor financial record transactions into Great Plains V9 & V10• Perform monthly vendor payables cycle (including check printing, mail preparation and associated documentation) for all companies invoices• Audit accuracy of incoming invoices and investigated any questionable data in the accounting system providing resolutions• Provide monthly vendor data reports for maintaining budget and company end of month financial statements• Create and maintain Excel spreadsheets• Assist with general office, filing and data entry• Prepare weekly Payroll check stubs for distribution to employees
• Processed accounts payable invoices• Responsible for matching and coding vendor invoices into Great Plains V9 • Assisted with general office, filing and data entry• Researches and answered questions relating to vendor issues
Responsible for entire payables AP functionHuman Resources basic functions- Responsible for A/P processing of 150+ invoices weekly- Managed all petty cash disbursement funds- Responsible for matching, coding and data entry of vendor invoices in the Omega Legal Software- Performed monthly vendor payables cycle for all client and firm invoices- Audited accuracy of incoming invoices and investigated any questionable data in the accounting system providing resolutions- Provided monthly vendor data reports for maintaining budget and company end of month financial statements- Create and maintain Excel spreadsheets- Full human resources support regarding on-boarding for all firm new hires, arranging temporary staffing, scheduling interviews
- Represented multiple insurance companies’ disability products- Generated computer product illustration proposals to agents- Arranged contract processing of new agents- Verified and handled new policy application paperwork from start to finish- Communicated with agent regarding any problems in underwriting of policy
- Direct marketing mailings to outside insurance agents- Generated product illustration proposals to agents- Verified and handled new policy application paperwork from start to finish- Communicated with agent/clients regarding any problems in underwriting of policy
• Data entry and preparation of all Service Department invoice billings• Responsible for matching, coding and data entry of vendor financial record transactions in FACS Management System• Prepared daily deposit of all incoming accounts receivable payments and data entry of transactions• Processed all Service Department end of month financial statements• Generated and all proposal letters and correspondence for four (4) service managers
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Leslie A. Smith works for River Crest Country Club.
Leslie A. Smith is listed as Accounts Payable Clerk at River Crest Country Club at River Crest Country Club.
AeroLeads has found 1 work email signal at @rivercrest-cc.org for Leslie A. Smith at River Crest Country Club.
AeroLeads has found 5 phone signal(s) with area code 817, 409 for Leslie A. Smith at River Crest Country Club.
Leslie A. Smith is based in Fort Worth, Texas, United States while working with River Crest Country Club.
Leslie A. Smith has worked for River Crest Country Club, Flower Market On 7Th Street, Accounting Principals, Novo 1, and Whitaker, Chalk.
You can use AeroLeads to view verified contact signals for Leslie A. Smith at River Crest Country Club, including work email, phone, and LinkedIn data when available.
Leslie A. Smith holds Associate Of Arts, Fashion Design from Bauder Fashion College.
Leslie A. Smith is listed with skills including Accounts Payable, Accounts Receivable, Invoicing, Payroll, Accounting, Microsoft Excel, Human Resources, and Finance.
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