Patrick Harr Email & Phone Number

Hilliard, Oh, Us

Hilliard, Oh, Us

Columbus, Oh, Us

Columbus, Oh, Us

Dublin, Oh, Us

Columbus, Oh, Us

Completes processing of both merchandise and non-merchandise AP invoices. Including the identification of the proper GL account number and accounting period. Performs month end close duties including accruals, journal entries, and reconciliations. Communicates closely with vendor representatives for error resolution and payment information. Performs research of invoices to ensure the proper approvals were obtained and the supporting documentation has been provided to prevent duplicate payments. Completes the processing of employee Travel and Expense reimbursement reports. Including the proper coding of the individual expense categories to their correct GL accounts. Performs weekly allocation of freight charges associated with purchased inventory.

Newport Beach, California, Us

Processed various accounting documents for multiple restaurant locations. This includes following up with vendors and/or internal employees to resolve discrepancies as well as invoice and purchase order issues. Reviewed invoices to determine if expenses can be capitalized in accordance with the capitalization policies and GAAP. Determined the validity of invoices, proper account codes, proper use tax accrual, and proper authorization of invoice payments. Performed new vendor set up in a timely and accurate manner, including obtaining W9 tax forms. Performed Fixed Asset Procedures in Oracle related to asset additions, retirements, and cost adjustments.Reason for Leaving-Took permanent position at Express.