Natalie Curry Email & Phone Number

Georgetown, TX, US

San Mateo, California, US

Rancho Cordova, California, US

Play a key role in building the AP team for the standalone U.S. subsidiary of semiconductor leader, SK hynix, Inc. founded in 2021. Work in conjunction with the AP Manager and Global AP Director to oversee the day-to-day tasks of all offshore AP teams related to vendor maintenance, invoice processing, AP payments, and helpdesk. Identify gaps in the AP.

The Woodlands, Texas, US

Oversee an offshore AP team to ensure SLA’s for invoice processing and KPI metrics are being met.Supervise onshore AP Specialists & approve their requests involving statement reconciliations and internal corrections.Process all AP vendor payments to include check, ACH, Wires, and Credit Cards.Reconcile the AP Pcard expenses monthly in the T&E software.

The Woodlands, Texas, US

Responsible for monitoring, supporting, and completing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.Acts as a liaison between the company and offshore team in India.Handle and resolve returned checks or cash applications from vendors.Ensures that invoices and entries have proper.

Columbia, Maryland, US

Enter payables into AMB Mortgage Accounting software Scan and upload checks and invoices into AMBProcess check & ACH payments daily (approx. 150/week)Setup new vendors in AMB, ensuring vendor profiles are accurate and complete to include requesting W9’s and properly identifying tax classification for 1099 reportingReview & approve T & E expenses in Payroll.

Georgetown, Texas, US

Administrator of the Travel & Expense program, Concur, and review & approve all incoming expense reports for electronic reimbursement to internal staff membersReconcile all company credit card statements (Visa & Amex), posting card charges, and attaching receipts into our ERP system, NetSuite Submit and post all incoming invoices through our supplemental.

Atlanta, Georgia, US

Ensured timely payments to company vendors by generating weekly check runs, to include processing payments via EFT and ACH through the Bank of America Cashpro websiteSubmitted Positive Pay files to the bank electronically at COB dailyReconciled Corporate AMEX card statement by obtaining transaction receipts, creating vouchers and recording payments in.

Killeen, Texas, US

Posted miscellaneous receipts for payments made to the hospitalSupported the Payroll Manager by assisting with reconciling and keying in expense reports reimbursements, earnings, and deductions into the Payroll systemProcessed the Leave Of Absence report monthly to report insurance payments made from employees currently on LOASubmitted bi-monthly child.