Michelle Crowder Email and Phone Number

• Review, research, correct and actively maintain Escheatment balance sheet accounts.• Review and post various types of weekly payments and invoice integrations into Great Plains.• Generated EFT files to banks and submit wire approvals to Treasury for funding.• Assist Accounting with month end expense reclass and accruals.• Prepare and submit vendor aging accruals to 16 campuses throughout the U.S. for review.• Reconcile and report temporary labor aging for 42 vendors to Director and SVP of Accounting.• Create SOP for Accounts Payable processes and maintenance as needed. • Involvement in implementation of vendor management system, Beeline, for temporary labor.• Conduct bi-monthly AP trainings.• Audit void requests to ensure documentation and verbiage are aligned for auditing purposes. • Assist AP coordinators and accounting staff with bank reconciliations and understanding.• Delegate tasks to other team members that held service area expertise.• Cross trained Accounts Payable team members on vendor aging standardization.