Natalie Curry Email & Phone Number

Georgetown, Tx, Us

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 process and engage with various teams to address and resolve.AP Point of contact for the following:- Liaison for all lease and property tax payments- Prepare and file 1099’s for all eligible US based vendors - Vendor database cleansing project to ensure vendor profiles are complete and current- Conduct ad hoc training to Pcard holders on T&E policies and report submission guidelinesReview and approve Purchasing Card expense reports in SAP Concur to ensure compliance with company policy.Create SOP’s for AP processes related to the posting of manual treasury payments, incoming refunds, payment returns, and advance / down payments in SAP S/4HANA ERP system.Monitor the cash in/cash out clearing accounts to proactively clear manual payments made by Treasury and void/reissue returned weekly payments.Review and approve invoices in SAP Ariba related to T&E management company.

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 program, Chrome River.Make weekly deposits of incoming checks to Citibank portal.Prepare labor rates for payroll & billing and create new AR customers when needed.Prepare invoices to bill customers for work performed throughout the month.Assist with month-end closings, to include clearing open cash transactions.Prepare annual 1099 filings using Yearli software.Review & update AP & AR policies, SOP's, and guidelines.

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 backup/support and provide supporting documentation for audits.Performs reconciliation and balance confirmations on vendor accounts to ensure integrity and accuracy of AP records.Assist our Accountants with the review of AP Aging reports to ensure past due balances are resolved and cleared in a timely manner.Promoted to AP/AR Supervisor after 8 months of employment.

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 system, Paycom, and approve for PayrollReview leases and ensure proper payment of monthly rents & operating expenses for approx. 50 branchesMaintain deferred rent and keep leases schedule up to dateProcess refunds to borrowers to correct and reconcile loansAssist with the implementation of ApprovalSoft program to introduce A/P automation into existing Accounting systemMonitor the Accounting email daily, processing internal payment requests and responding to external payment inquiries in a timely mannerAssist with month end close by being tasked with posting recurring journal entriesResearch and resolve any open/unpaid invoices from vendor statements

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 A/P automation program, MineralTree, and flag vendor invoices for payment Process vendor payments via company's website using ACH, credit card, and/or check Assist with moving into an A/P paperless environment, scanning and attaching documents into vendor profiles, vendor bills, and vendor bill payments Maintain general A/P email inbox to ensure all vendor correspondence is being handled in a timely manner

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 Microsoft DynamicsEntered payment requests through APNet to auto-route for approvalReviewed all invoices to ensure proper signatures were in place before releasing payment in order to comply with SOX complianceTasked with 2 G/L account reconciliations to assist with month-end closeMaintained general A/P email inbox to ensure all invoices were being received and all emailed invoice approvals were obtained for processingCreated invoice coversheets for each voucher entered into Microsoft Dynamics to provide G/L coding and to hi-light key invoice data to our Controller for approvalMaintained A/P files for quick access to payment stubs and invoice copiesTrained and oversaw the work of a contract employee to assist with Vendor AP processes

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 support payments via the online ExpertPay electronic payment systemAssigned as backup to cashier and in their absence, made ready the daily deposits to be sent to the bankPrepared month-end A/P accrual and assist Accountants with month-end expense re-classing to General Ledger Processed timely payments of vendor invoices M-ZReceived, scanned, and sent invoices to Dept. Directors for approval via Accounting System (Basware)Processed all PO invoices for payment and scanned any unmatched PO’s to BasWare for researchEnsured invoices are coded to proper G/L accounts Work with Materials Management to settle PO discrepanciesFacilitated weekly check run and processed manual checks as neededReconciled A/P aging reports and open Purchase Order reports by researching and contacting vendors to resolve unpaid orders/invoices/creditsReconciled E-payable payments in order to assist with the payment to PNC BankConducted SHARE principles training to employees during new hire orientation