Michael Ferrell Email & Phone Number

Greater Seattle Area

Greater Seattle Area

- Setup all Capital projects and purchase orders for the PNW region, monitored and distributed budget reports to ensure capital funding projects were within tolerance.- Worked with district managers and engineers to review capital projects and purchase orders to ensure projects were on track and payments to vendors were met within payment terms.- Handled.

- Responsible for vendor accounts and maintaining the A/P relationship with vendors via account reconciliation, credit memo review and research, shortage and pricing claim creation, proof of delivery acquisition and research, and correspondence with vendors via phone and email- Implemented departmental operating procedures to reduce Dropship invoice.

- Responsible for processing incoming and outgoing wire transfer requests- Analyzed and processed incoming payments from clients to verify accounts receivable, determine debtors’ payment histories, and calculate available funding - Analyzed invoice statements provided by client to determine available funding and short-term A/R- Processed daily and.

- Responsible for upgrading school profiles and functions from the Class operating system to both Eagle and Opennet operating systems- Validation of all profiles and volumes for schools upgrading to new systems, with correction of profiles as necessary- Analyzed and processed loan applications for prospective students. Re-scored credit decisions for.