Phyllis Morrison

Phyllis Morrison Email and Phone Number

Project Accountant @ Primary Systems
Phyllis Morrison's Location
Columbia, Illinois, United States, United States
Phyllis Morrison's Contact Details

Phyllis Morrison personal email

n/a

Phyllis Morrison phone numbers

About Phyllis Morrison

Specialties:

Phyllis Morrison's Current Company Details
Primary Systems

Primary Systems

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Project Accountant
Phyllis Morrison Work Experience Details
  • Primary Systems
    Project Accountant
    Primary Systems Sep 2023 - Present
    St. Louis, Mo, Us
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  • Rosch Companies
    Project Accountant
    Rosch Companies Feb 2022 - Sep 2023
    Chesterfield, Missouri, Us
    AIA billing for Commercial construction projects. Preparing lien waiver, follow project progress to keep billing current, new project entry, change order entry, monitor budgets, through multiple company entities. Process journal entries, accounts payable and other accounting functions as needed. Work in Procore, GC Pay, Flashtract, Textura, and Excel
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  • World Wide Technology
    Project Billing Specialist
    World Wide Technology Oct 2021 - Feb 2022
    Maryland Heights, Missouri, Us
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  • Mid America Contracting
    Project Accountant
    Mid America Contracting Jun 2020 - Oct 2021
    Columbia, Illinois, Us
    AIA billing for Commercial construction projects. Preparing lien waiver, vendor PO's, follow project progress to keep billing current. Also process journal entries and other accounting functions as needed. Work in Procore, Quickbooks, Excel, lienwaiversIO, TSheets, and Corrigo.
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  • Interface Security Systems
    Strategic Accounts Receivables Specialist
    Interface Security Systems Dec 2014 - Jun 2020
    Manage invoicing, presentation, and Account Receivable follow up with large volume, commercial customer accounts. Extensive work in Excel to meet customer specialize invoicing needs. Handle multiple Vendor Web Portals, process credit card payments, reconcile accounts, and provide support for Sales and Customer Service Departments.
  • Rush Truck Centers Of Missouri- St. Peters/St. Louis
    Office Manager/Sales Coordinator
    Rush Truck Centers Of Missouri- St. Peters/St. Louis Jul 2012 - Aug 2014
    Manage and recording all financial transactions. Prepare financial reports using Microsoft Excel, Karmak, Microsoft Dynamics CRM and SAP. Generate bank deposits, verify and balance receipts apply cash deposits, as well as PO processing along with check writing, Research and resolve billing and collections disputes all in SAP. All Human Resource functions as well as manage and prepare payroll. In addition, supervised office staff and keeping them compliant with all office procedures. Process all paperwork related to the sale of new and used equipment; including but not limited to; Sales Invoices, Delivery Receipts, Titling paperwork, Compiling and posting all sales expenses, in addition to posting all entries for month end processing. Key Contributions:Prepared SOP manuals for my position as well as other office staff. Pivotal role in re-opening and transitioning staff for re-opened full service facility.Manage office and personnel for two full service dealerships.
  • Fresh Warehousing
    Billing Coordinator
    Fresh Warehousing Dec 2008 - Jul 2012
    Manage all financial transactions, posting debits and credits, producing financial statements, and recording all transactions. Prepare management reports and financial summaries using Microsoft Excel, QuickBooks, and Microsoft Navision. Generate bank deposits, verify and balance receipts.Create invoices and track overdue accounts. Manage payroll and prepare payroll tax forms. Research and resolve billing and collections disputes.
  • Pass Security
    Billing Coordinator
    Pass Security Aug 2007 - Dec 2008
    Fairview Heights, Il, Us
    Managed financial transactions, with strict attention to detail. Verified and posted transactions to General Ledger. Reconciled and balanced Customer and Bank accounts, Compiled statistical reports for management; Generated monthly statements and invoices for customers; Communicated with customers to address inquiries and resolve issues, as well as collection calling.
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  • Prairie/Archway International Trucks, Llc
    Credit Manager
    Prairie/Archway International Trucks, Llc Aug 2004 - Aug 2007
    Ensured accurate and timely processing of accounting data. Performed accounts receivable functions, balancing cash, general ledger posting and posting sales invoices. Reconciled and balanced accounts Communicated with customers to address inquiries and resolve issues. Generated monthly statements and invoices for customers. Communicated with customers to address inquiries and resolve issues, as well as collection calling. Key Contributions:Demonstrated talent for quickly learning new tasks and completing assignments ahead of schedule. Contributed substantially to reducing outstanding accounts receivables through improved collections processes.
  • Charter Communications
    Collections Coordinator
    Charter Communications Sep 1987 - Aug 2004
    Stamford, Connecticut, Us
    Ensured accurate and timely processing of accounting data, posting debits and credits, and recording all transactions. Performed accounts receivable functions, balancing cash, general ledger posting and posting work orders. Accurately entered sales and service transactions. Generate bank deposits, verify and balance receipts. Communicated with customers to address inquiries and resolve issues, as well as collection calling. Key Contributions:Demonstrated talent for quickly learning new tasks and continually took on more responsibilities. Contributed to training and implementation of collection procedures.Professionally handled the most difficult customer interactions.
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Phyllis Morrison Skills

Accounts Receivable Accounting Invoicing Inventory Management Operations Management Process Improvement Customer Satisfaction Purchasing Training Sales Account Management Sales Management Transportation Logistics Client Billing Negotiation Access Contract Negotiation Human Resources Quickbooks Customer Service Team Building Credit Coaching Data Entry Scheduling Sox Cash Receipts Petty Cash Invoice Processing Trucking Billing Process Recruiting Direct Sales Office Management 10 Key Cash 3pl Mas 90 Expense Reports Telephone Skills A/r Collections Adp Payroll Process Scheduler Account Reconciliation Management Microsoft Excel Reconciliation Operational Excellence

Phyllis Morrison Education Details

  • Swic
    Swic
    And Business Management
  • Okawville High School
    Okawville High School
    General Studies

Frequently Asked Questions about Phyllis Morrison

What company does Phyllis Morrison work for?

Phyllis Morrison works for Primary Systems

What is Phyllis Morrison's role at the current company?

Phyllis Morrison's current role is Project Accountant.

What is Phyllis Morrison's email address?

Phyllis Morrison's email address is pm****@****uth.net

What is Phyllis Morrison's direct phone number?

Phyllis Morrison's direct phone number is +131463*****

What schools did Phyllis Morrison attend?

Phyllis Morrison attended Swic, Okawville High School.

What skills is Phyllis Morrison known for?

Phyllis Morrison has skills like Accounts Receivable, Accounting, Invoicing, Inventory Management, Operations Management, Process Improvement, Customer Satisfaction, Purchasing, Training, Sales, Account Management, Sales Management.

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