Stephen Lydon Email & Phone Number

Atlanta, Ga, Us

Doraville, Georgia, United States

Lawrenceville, Georgia, Us

Atlanta, Georgia, Us

Atlanta, Ga, Us

Manage all contract labor expense for NA and EU and prepare month end accruals and entries for tech credits and contract labor credits.

Atlanta, Ga, Us

Responsible for trending and making accruals for NA and EU PnL lines. Also, reconcile monthly account recs and prepare cash entries for multiple bank accounts.

Radnor, Pennsylvania, Us

Manage the cash reconciliation process and other cash activities related to branch point of sale transactions.Prepare/post cash related journal entries for month end close.Resolve discrepancies through effective communication with Branch Managers, Cash Applications Reps and Corporate Treasury Dept.Maintain Eclipse records, and coordinate the setup of new accounts and rentals.

Radnor, Pennsylvania, Us

Check and process all invoices for payment, including obtaining approvals and coding to the appropriate cost center and general ledger account. · Input invoices relating to purchase orders into the payables system, verifying vendor, product, quantity and dollars charged between purchase order information and invoice. · Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely manner. · Maintain the invoice “Holds” file and clear discrepancies in order to make payment. · Reconcile vendor statements, researching and rectifying discrepancies. Process discount invoices in a timely manner to capture all available discounts. · Prepare invoice deduction notices as necessary. · Verify and apply, if necessary, sales/use tax. · Answer/address vendor and branch location inquiries. · Generate accounts payable reports and maintain spreadsheets relating to coding, pricing and accruals. · Assist with monthly closing processes.

Bachelor Of Science (Bs), Accounting

Associate Of Arts (Aa), Accounting