Responsible for all Tkl Product Testing SiteGenerate all payouts to Subjects for Study PerformanceCheck Disbursements for all sitesPerform Data Entry functionsCash Transfers T&E Reports

Perform data entry function and coding Generate check disbursements to vendors on a weekly basisResponsible for all expense reports for sales personnelResponsible for all wire transfers Assist with month- end close

Perform data entry, batching, coding and keying functionsResponsible for filing and record keeping Generate bi-weekly checks to vendorsResponsible cash management entriesResponsible for maintaining all of the Federal Express Accounts, and tracking expenses

Accounts Payable: Managed a staff of three for this $2 billion manufacturing company. Responsible for timely processing and payments.Supervise all accounts payable and data entry functionsGenerate daily checks for over 500 vendors and miscellaneous vendorsResponsible for expense payments for all sales personnel and outer companiesCollect credits from vendors and prepare month end accruals

Accounts Payable: Managed a staff of twelve for this $2.3 billion wholesale distributor of pharmaceutical and health and beauty care products. Reported directly to the Director with additional reporting to the Controller and the Vice-President & Treasurer. Responsible for timely processing and payment of over $2 billion annually.Supervised all accounts payable and data entry functionsAssisted in implementation of new JD Edwards mainframe payables systemGenerated in excess of 1,000 checks weekly to over 600 trade and 400 sundry vendorsPrepared monthly accounts payable accruals and assisted in month-end closeResponsible for maintaining dialog pharmaceutical and sundry vendors and reconciliation of payable balances

Responsible for expense payments for distribution centers in four statesCollected credits offsetting accounts payable balancesImplemented and organized a payment tracking system for vendor payments so that check clearing times could be monitored to maximize floatMaintained all T&E accounts for over 100 field sales and H.O. personnel

Performed data entry, batching, coding and keying functionsResponsible for filing and record keeping for over 200 vendors