Mandy Collins Email & Phone Number

Johnson City, Tennessee, United States

Johnson City-Kingsport-Bristol Area

-Accurately enter invoices from US, Euro, and UK suppliers for payment into ERP system.-Prepare weekly payment run for upper management approval-Manage & reconcile supplier accounts-Conduct month-end reconciliations of AP accounts and other transactions as assigned.

Kingsport, Tennessee, United States

-Marketing of church events, schedule, and other important information to public & congregants-Create graphics for events, church news, and sermons; such as PowerPoint presentations, flyers, social media graphics, etc.-Administrates & facilitates the church's social media accounts (Facebook & Instagram)-Creates documents, such as letterhead, the service program, & the monthly newsletter, etc.

Kingsport, Tn

-Process accounts payable, payroll, end of month closing for general ledger accounts, and financial statements-Post general ledger transactions and giving contributions -Balance general ledger accounts and bank statements-Run the day-to-day office activities such as, calendar maintenance, document creation (i.e. monthly newsletter & weekly church program, and ordering office supplies

Kingsport, Tennessee, United States

-Review weekly payroll reports for accuracy, allocate staff payroll among various locations worked, upload payroll taxes & 401K contributions to 3rd party administrator-Assist with month-end balance sheet reconciliations & transactions.-Enter routine transactions into accounting software

Johnson City, Tennessee, United States

- Enter invoices from vendors into payables system for payment, reconcile payables general ledger, research and resolve vendor issues.- Process financing applications & other duties as assigned.- Serve as a back-up customer service associate.

Johnson City-Kingsport-Bristol Area

- Input customer sales tickets, collect payments, process customer financing applications, and schedule furniture deliveries.- General office duties including, but not limited to: answering phones & routing calls, responding to customer inquiries, filing, and other tasks as assigned.

Bellevue, Washington

- Verify compliance of company internal controls for Corporate and Area Office locations- Conduct operational audits of dealerships' inventory and financial records across the US & Canada- Collaborate with Ernst & Young accountants in conducting Sarbanes-Oxley testing

Bellevue, Washington

- Analyze credit data and financial statements provided by dealership's customer applications- Calculate risk by analyzing and evaluating credit history, resulting in approved/conditioned/declined credit decisions- Responsible for timely and accurate disposition of all assigned credit proposals

Bellevue, Wa

- Post payments, prepare invoices for customers & dealers, resolve internal customer inquiries about accounts- Reconcile journal entries, research and resolve discrepancies, and prepare general ledger corrections- Back-end loan processing for rewrites and extensions, prepare journal vouchers, and general accounting

Paccar Financial - Bellevue

- Post payments, prepare invoices for customers & dealers, resolve internal customer inquiries about accounts- Reconcile journal entries, research and resolve discrepancies, and prepare general ledger corrections- Prepare journal vouchers and general accounting

Bellevue, Wa

-Enter and maintain Driver Trip Record data for our truck leasing franchises for the purpose of Fuel Tax filing-Assigned to and partnered with dealer franchises to troubleshoot missing data

-Promote excellent customer experience through performing financial transactions in an accurate and efficient manner, while maintaining the cash Vault-Inform customers of products and services, refer them to bankers, and assist with fax and copy requests

• Assist members with financial transactions, account inquiries, problem solving, and copy and fax information for members.• File paperwork into members’ file.

• Verify patient and benefit information for prescriptions sent electronically from physicians’ offices to pharmacy and make corrections or flag prescription for incorrect information when needed.

• Assist members with financial transactions, account inquiries, problem solving, and copy and fax information for members.• File paperwork into members’ file.

• Contact music groups and book them for The Place Ministries concert events and market events to area schools and youth groups.• Recruit and manage volunteers.