Michael Corral Email & Phone Number

Mableton, Ga, Us

Elmsford, Ny, Us

Elmsford, Ny, Us

Atlanta, Ga, Us

Use of BancPay and Mckesson ERP Systems100 Daily Analysis of Accounts Payable PO InvoicesProcess Multi Million Dollar Check Run 3x Weekly, Over 1000 Checks each run. Contact Vendors for Invoice CopiesSpecial Check Request cut same dayAssisted with testing in new integration of systemManage and Upload Invoices onto DocDNA

King Of Prussia, Pennsylvania, Us

Worked with Inglett & Stubbs Electrical ContractorsProcessed high volume invoices Check Run over 1000 invoices, 5 million-dollar check runProcess ACH PaymentsReconcile Vendor Statements3-way matchWork remote and in office

Alpharetta, Georgia, Us

3 way match Po's, use Syteline. Accounts Payable, month end tasks, reconcile accounts

Accounts Payable, Assistant to the Controller

• Pay All Vendor invoices, Over 100 daily, General and Freight Companies• Oversee Accounting Assistants, Train In TMS, Great Plains, Excel and other office duties• Handle paying Agencies and staffing solutions• Use of Integration Manager, Batch Payment, Cut Checks, Reconcile Accounts • Process Driver Pay on a weekly basis, Answer phones, Some Payroll