Full cycle APEntering invoices, matching invoices to the POProcessing employee expense reports Providing customer service to the vendorsProcessing and paying company utility bills Systems used : Oscar, Salesforce and Concur

LOA ,LOLicensed in NC, VT, GA, DC and FL

Accounts Payable, processing invoices, weekly check runs, wires, ACH, EFT, researching invoices, reconciling statements, filing

Processing high volume AP InvoicesResearching problem invoicesClearing up un-invoiced receipt reportsAccrualsMonth End reports

Processing PayrollH/R Duties, processing new hire paperwork, handling corrective action notificationsAccounting, including AP and ARPurchasing, processing purchasing requisitionsMatching purchase orders to invoicesMonthly ClosingsJournal entriesSafety observations within the warehouseSafety coordinator assistant

Processing invoices for all locations using QAD.Review and processing of Contractor payments.Audit and review of expense reports through Concur.Three way match of purchase orders.Troubleshoot purchase order inconsistencies.American Express audit and review.Cash application of payments received and bank deposit.1099 processing.

Accounts Payable:Check payments and wire payments.Keyed invoices for multiple locations using Quickbooks and SAP.Maintained filing of paid invoices and check copies.Monthly reporting and accruals. Journal entries and reconciliations. Worked closely with company Controller to coordinate payment schedules.Accounts Receivable:Created invoices for RSD billing.Manually created invoice lines for pass-through billing.Invoice discrepancy troubleshooting.Contractor Payroll:Audited incoming monthly Contractor time sheets for accuracy.Prepared spreadsheet for Payroll.

Full cycle Accounts Payable. Keyed high volume invoices (2000/monthly). Prepared journal entries. Account reconciliations. Monthly and year end accruals. Credit card holder. Fleet administrator-handled fleet vehicles for 250 employees. Ordered vehicles. Filed insurance claims.

Full Cycle Accounts Payable. Keyed high volume invoices. Maintained vendor contact and provided information for past due invoices. Maintained filing.

Full Cycle Accounts Payable. Keyed high volume invoices. Maintained vendor contact and provided information for past due invoices. Maintained filing.

Full cycle Accounts Payable, including check payments and wire payments.Keyed high volume invoices for two locationsMaintained filing of paid invoices and check copies.Monthly and year-end accruals and reporting.Maintained open communication with vendors.Prepared 1099's at year end.; Global supplier to the Composite and Coating industry, Global leader in flooring, bonding and movement systems

Originated mortgage loans, prime and sub-prime.Maintained customer contact through loan and closing.Attended loan closings with real estate attorney.Supervised a team of 5 Lending Sales Specialists.Responsible for interviewing and hiring Sales Specialists..

Originated mortgage loans, prime and sub-prime.Maintained customer contact through loan and closing.Attended loan closings with real estate attorney.Supervised a team of 5 Lending Sales Specialists.Responsible for interviewing and hiring Sales Specialists.