Paula Perry Email & Phone Number

Oshkosh, Wi, Us

Oshkosh, Wisconsin Area

• Responisble for proper input of approximately 1000 invoices per month for multiple divisions• Perform expense report auditing and input for three different North American divisions • Oversee proper distribution of millions of dollars on an annual basis• Ensure designation of authority (DOA) is followed• In charge of proper reconciliation of approximately 800 different American Express charges each month for over 30 different card holders within the company • Enter journal entries for monthly accruals• Manage petty cash• Perform vendor set ups and visual compliance checks• Uphold Sarbanes Oxley requirements • Reconcile various accounts for both month end and year end close processes

Oshkosh, Wisconsin Area

.• Responsible for coding and input of approximately 800 invoices per month.• In charge of reconciling all vendor statements. • Designed spreadsheets using Excel to set up of co-op payments for customer payment and recordkeeping• Managed petty cash• Prepared 1099’s• Performed credit hold releases and credit checks for new customers• Monthly GL reconciliation. • Other duties include phones, mail and help in other departments as needed.

Highland, Ca

• Answered calls on a 43-line phone system for a busy construction company• In charge of proper distribution of over 500 pieces of mail per week• Handled logistical aspect of document preparation and distribution• Prepared various documents in Microsoft Word and Excel • Processed payroll for six divisions in multiple states