Omikka Cummings Email & Phone Number

Terry, MS, US

Jackson, Mississippi

Jackson, Mississippi

Goshen Springs, MS

General ledger accounting and reconciliation, payroll and sales tax preparation, bank account reconciliation, accounts payable, accounts receivable, collection calls and other correspondence, maintains Human Resource records by maintaining applications, resumes and all new hire documents, updates payroll records by entering changes in exemptions, insurance.

Ridgeland, Mississippi

Perform accounts payable and accounts receivable; Provide ongoing support to the mall management staff; Manage tenant coordination; Contract preparation for vendors; Lease preparation and execution of tenant agreements; Assist with maintaining budget and reconciling G/L account codes; Coordinate collections, lease violation letters, and cancellation.

Jackson, Mississippi

Responsible for cash application functions. Researches and applies unallocated cash. Daily and monthly reconciliations. Collaborates with the Credit department to resolve issues. Works with MAs and DSMs to research customer accounts for discrepancies. Receives and sorts incoming payments with attention to credibility. Issues and posts bills, receipts and.

Jackson, Mississippi

Receives and sorts incoming payments with attention to credibility. Manages the status of accounts and balances and identifies inconsistencies. Issues and posts bills, receipts and invoices. Updates A/R database with new accounts or missed payments. Informs clients on outstanding debts and deadlines. Provides solutions to clients. Composes reports on.

Jackson, MS

Updates, verifies and maintains accounting journals and ledgers and other financial records; Completes month end reporting procedures; Uses accounting data to resolve accounting problems and discrepancies; Tracks and audits petty cash; Completes employee expense reports; Prepares and submits customer invoices; Codes, posts and receipts payments; Prepares.

Jackson, MS

• Updates, verifies and maintains accounting journals and ledgers and other financial records
• Assists in month end reporting procedures
• Finds and uses accounting data to resolve accounting problems and discrepancies
• Tracks and audits petty cash
• Assists with employee expense reports
• Performs filing and general administrative tasks

Jackson, MS

• Updates, verifies and maintains accounting journals and ledgers and other financial records
• Assists in month end reporting procedures
• Finds and uses accounting data to resolve accounting problems and discrepancies
• Tracks and audits petty cash
• Assists with employee expense reports
• Performs filing and general administrative tasks

• Assists Chief Financial Officer with the assessment of the adequacy of internal controls related to recording, valuing, reporting, and safeguarding the District’s inventory and fixed assets.
• Assigns tag numbers for fixed assets.
• Maintains accurate records on all new purchases and existing fixed assets, both electronically and on paper.
• Tracks and supervises the movement of all assets throughout the District.
• Coordinates disposal and documentation of all items to be… Show more
• Coordinates disposal and documentation of all items to be disposed.

Raymond, MS

• Make entries into the accounts payable system.
• Prepare expenditure reports and prints checks.
• Log all incoming receivables and distributes to appropriate schools and departments.
• Maintain interoffice accountability for accounts payable checks, including payment requests.
• Check payment requests for accuracy in amount to be paid and budget coding.
• Assist in providing payment history for vendors.

Clinton, MS

• General accounting duties, including but not limited to, data entry of orders and maintaining accounting records for billing purposes.
• Receives, reviews and resolves any discrepancies on billing invoice before invoice is sent via USPS, fax, or email to the client.
• Verifies invoice for accuracy for number of units, pricing, discount and tax code.
• Works with Sales and Sales Management in order to research and resolve billing, roll call, pricing or sales credit… Show more
• Works with Sales and Sales Management in order to research and resolve billing, roll call, pricing or sales credit discrepancies
• Processes normal and special case sales orders within 48 hours of receipt in compliance with roll call policies and procedures.

Ridgeland, MS

• Provides claims payment updates to attorneys, beneficiaries and other insurance companies.
• Reviews and responds to requests for waivers and reconsiderations.
• Identifies mistaken Medicare primary payments and initiate recovery efforts.
• Maintains knowledge of liability and no-fault laws to determine the appropriate level of Medicare reimbursement, whether primary or secondary.
• General accounting duties, including but not limited to book balancing, data entry for orders… Show more
• General accounting duties, including but not limited to book balancing, data entry for orders and accounting records. Show less

Ridgeland, MS

• Daily balancing to ensure accountability for all funds.
• Refers customers to direct sales staff.
• Supervision of three tellers.
• Handles all in and outbound currency and all reports inclusive of the currency.
• Coordinates training schedules.
• Safeguards all funds and documents from fraud, misuse and loss

Ridgeland, MS

• Receives, reviews and responds to all incoming correspondence.
• Resolves issues within outlined standards for response times.
• Prepares production reports for management.
• Develops and maintains an up-to-date knowledge of computer systems and programs necessary to access, input and respond to correspondence.
• General accounting duties, including but not limited to book balancing, data entry for orders and accounting records.
• Answers incoming calls regarding… Show more