Mandy Johnson Email & Phone Number

- Handle A/P for two separate entities, backup for two other entities - Manage the accurate and timely processing of 1000 plus invoices per month for two companies - Prepare check run and process 100 plus payments per week for each company - Review and approve accuracy of invoice batches - Create procedures to thoroughly cross-check packing slips to invoices to company’s receiving log - Assumed the responsibilities of three employees when new company acquired - Took on a leadership roll in the receiving department which included training individuals on first, second, and third shift

- Maintain statistics using StatCrew for multiple sports (basketball, hockey, softball, volleyball) - Supervise student workers at the game site- Update the University Athletics website after creating and packing game files- Set up and take down computers and other electronic equipment for each event

- Create daily and weekly cash reports for accounting management- Supervise invoice processing, credit memos and payment transactions- Code and enter invoices each day into the in-house accounting software- Pick, pack, and ship multiple orders through multiple parties (UPS, FEDEX, DHL, etc)- Review bill of lading for shipments that require it, including exports- Fulfill additional responsibilities in other departments (Shipping/Receiving, Customer Service, Order Entry, Cycle Counts)