Susan Long Email & Phone Number

invoicing/matching with p.o"s, and receivingsentering and processing check run, and mailed checksreconciling credit card requested, and entered expense reports for management, and sale persondown loading invoices off internetreconciling statementsrequesting backup if needed requested invoices, proof of deliverysending back up to vendors for short pays etcorganizing and file paperworkboxed all checks with proper backup, and send out to be scannedretrieved all needed paperwork requested by managers or salespersonwas back up person for billing

Commomwealth Ave

*matched invoices with receivings, and p.o.*match eft invoices with receivings*entered invoices in system*researched shortages, or damages*summited all invoices, and backup for weekly check run* Filing

5245 Commonwealth Ave

* called on customers to collect past due invoice* submitted disputes * weekly AR meetings * Applied checks* transferred money to other market centers* Entered p.o. into system*matched p.o. with invoices* Obtained all needed paperwork, and signatures needed* Entered invoices into System*Gathered needed documents for audits