Rita Nelson Email and Phone Number

Accounts Payable Specialist• Efficiently process vendor invoices, balancing statements, and processing W-9’s• Maintained and reconciled petty cash from the clinics• Match invoices and statements as appropriate, research & resolve discrepancies• Ensure payment authorization for invoices and check requests and proper back-up is provided that adhere to company policies• Code invoices/check requests to correct cost center & expense account • Process accruals and journal entry postings with high level of accuracy• Excellent customer service skills for internal and external customers • Interpersonal skills that promote interdisciplinary collaboration and effective communication, both written and on telephone• Self-directed with the ability to work with little supervision.

Third party deposits made through MERS and SAGE applications. Daily, weekly, and monthly tracking of MERS entries. Hand Typed check Requests processed through Enterprise Scan and SAP VIM. PO invoicing through SAP. Unclaimed property.

DXC (A division of HP)Financial Associate, Unclaimed Property & APFO Team · Maintain third party relationship and account deposits for MERs/Sage system entries. · Hand Typed checks for state tax, postage, and other requests using Enterprise Scan, LH1 SAP VIM and Analytics, created check templates· Some exposure to 1099 and administration duties required when necessary