Darryl Posey Email & Phone Number

North Carolina, United States

Greensboro/Winston-Salem, North Carolina Area

Responsible for reviewing, monitoring and maintaining invoices, expense reports, and otheraccounts payable transactions and reports. AP Liaison to various remote locations in the Cook & Boardman Group Company.Reviews and verifies invoices, check requisitions, expense reports, and enters them into ERP systemReconciles other accounts payable transactions. Prepares and performs daily check runs (back up function). Prepares analysis of vendor accounts upon request. Monitors accounts to ensure payments are up to date. Researches and resolves invoice discrepancies and issues. Maintains vendor/supplier file, along with W-9 files and other qualifying information. Corresponds with vendors and other associates and responds to inquires. Responsible for 1099 reporting and ensuring the accuracy of the information maintained in the accounting system

Greensboro, North Carolina

Contractor work for Accountemps provided to Syngenta. Requesting activities related to Procure-to-Pay processes for Corporate Affairs activities And Sales Ops. Manage EASY procure and Invoice Management activities for Corporate Affairs and Sales Ops. PO Creation, Invoice Processing, PO/Invoice tracking and reporting. Troubleshooting, Take part as member of Key User group. Interface with Corporate Affairs to ensure correct and timely processing. Handle all Corporate Sponsorships Donations and Community Grants processing yearly. Support for Indirect Procurement and Accounts Payable. Assist other Requesters training and with issues and working with out sourced payable team to find solutions. Processing of Transfer Point Logs for Seed payments and Payments for seasonal Temporary Assistance's for seed work for all Commercial Sales Units. Provide support to Sales Reps to process Invoices for Field work and sponsorships

Greensboro/Winston-Salem, North Carolina Area

Contract work for Accountemps provide for APEX Analytix, we exist together to empower clients to more effectively safeguard their financial resources and rest easier. We are the leading innovator of software, audit and consulting solutions that drive measurable value safeguarding financial resources globally. Audit Support Analyst is to assist in the Recovery process through consistent communication with vendors to ensure we are completing an efficient and successful audit for the client. Initiate and follow through to resolution overpayment claims, as identified through a statements audit and/or Accounts Payable audit.Research and resolution and partner with other members of the audit team to keep the client apprised of the audit progress.

King Nc

Responsible for Accounts Payable, processed invoices from vendors for payments, checked prices on invoices and purchases orders. Keyed invoices into Visual ERP Manufacturing 6.5.2 for payments. Created checks to pay vendors weekly mailed to vendors. Request funding of bank accountants to cover checks written. Assisted accounts receivable, ran daily invoicing, and credit management of customers. Reconcile of bank accounts and balance to general ledger accounts. Assisted reporting of production, helped with scheduling of work orders. Prepare daily efficiencies of machines and waste usage report for plant. Inventoried raw materials and finished goods quarterly.• Earned vendor discounts ($50,000 on average year) through vendor relations and agreements• Oversaw, maintained all network systems, training of employees on computer systems and mobile devices• Prepared monthly sales tax report for North Carolina and Canada to be submitted

Stokesdale Nc

Culp Ticking / Culp Home Fashions, Stokesdale, NC Responsible for all production reporting. Checking of manual written production to systems scans and verifying of actual production keyed in AS400. Prepared spreadsheets for weekly quality and efficiency report for plant. Match receivers to purchase orders for invoices to be processed. Key invoices in for payment into AS400 system. Set up of patterns and costing in AS400 system. Scheduled production and work orders for machines according to lot size, fabric type, and pattern set up. Work with purchasing department to set up scheduling report for machines. • Assisted with automating plant work order systems for receiving and production in order to make inventorymore accurate to save time and lower monetary variances of waste and storage.• Sealy forecasting reporting for future orders and planning

Greensboro/Winston-Salem, North Carolina Area

Supervised Staff, Training of New Staff in all aspects of entertainment retail. Prepared Daily reports and conducted Bank transactions. Purchasing of all supplies for the Facilities. Maintain of exterior and interior of Facility.Minor repairs of video games and reports of current usage of video games. Supervised and organized successful Birthday Programs. Initiated sales and promotional events. Hosted and organized local and state mini golf tournaments to promote the progression of players into the PPA (Professional Putters Association). General Manger of Greensboro Location to achieve sales of 100K in mini golf receipts 1988

General Studies

Activities and Societies: Assisted in Set design and art for yearly school muiscal

Various General And Business Related Classes Toward An Associate Degree In Business Administration, Business Administration And Management, General