Contractor with PTS AdvanceFinancial and labor reporting, service and material requisition/purchase orders, accounts payable resolutions, forecasting, teamwork. SAP, Power Bi and Track software used. Document control.

Accounts Payable, Accounts Receivable, Invoicing, DOT Compliance, Tax Reports/ Audits, Insurance, Payroll, Customer Service, Sales Support. Wolfepak and NetSuite accounting software.

Checking and responding to emails several times a day, placing new orders from customers to manufacturers. Keep all manufacturer and customer information current, including price lists, discontinued products, promotions, rebates, and other necessary forms. I also do all filing and order office supplies as needed.

Accounts Payable: Invoice purchase orders, cautious to pay bills appropriately and timely.Grain Department; Transfer grain to different business unit accounts, purchased grain from farmers, deferred contracts of a sale on grain, processed checks, consulted farmers of future and cash market prices and then entered scale interface tickets of harvest loads to Equity Market Alliance (EMA). Responsibilities also included, recording the daily closing market report to KEYE and KXDJ radio stations, for 90 seconds five days a week.

Assisted manger with daily operations and opening or closing of the restaurant. Cook, waitress, delivery and point of sales.