Metha B. Email & Phone Number

- 3 way match- Enter invoices in SAP and Akritiv- Enter bonuses & royalties- Treasury Payment Request (foreign currencies)- Assist with 1099 accounts- GL codes, cost center, profit center and WBS element.- Research credit memos and recover funds.- Assist with inter-company settlements- Submit cases in Akritiv- Create bank deposit sheets- Review partner.

Portland, Oregon, United States

-3 way match – Invoice/Receipt/Purchase Order-Verify general ledger codes per entry-AR - Check deposits-Create weekly payment batches-Run aging report for inventory and open purchase orders-Assist with Bill Pay set-up (EFT), or with check payment-Assist accounting manager/controllers/CFO with various tasks-Customer service, email correspondence, payment.

San Diego, California, United States

- Responsible for managing and reconciling open chargebacks/disputes/short payments on AR- Collaborate with AR team, internal depts., and customers to maximize recovery & prevention - Partner with internal departments (account management, production, logistics, etc.) - Educate internal departments of the importance of diligent processes and deductions.

Greater San Diego Area

- Create invoices in QuickBooks - Create manual packing slip, package shipment and creating labels- Order office supplies and manage inventory - Fill out credit references, apply Net30, print checks- Accounts payable, accounts receivable, process ACH payments, process check payments and all accounting related duties- Purchase orders/receipts/Buyer and.

Greater San Diego Area

-Monitor Chats and Emails-Locate lost/stolen packages-Review Affidavits -Party planning committee -View/Respond to our mobile APP customer comments-Update and create new canned messages for Chats and Emails-Review calibration with the director, managers and team leads-Work with fraud/disputes/chargeback accounts-Issue/activate Checks, Gift Cards and.

Mira Mesa, CA

-Marketing/Sales Admin.-Input Purchase Orders-Create Log in ID for our CRM users-Create Log in ID for Kronos time card-Back up for UPS shipping and receiving-Customer Service-Data Entry (Input leads, update address, update account executives and all other request).-Update Webinar users-Input new Logos-Input Check/Wire transfer