Tracy Neal Email & Phone Number

Irving, Texas, United States

* 3-way matching of invoices for payment. * Excellent communication skills to maintain strong vendor relations. * Work with Procurement, P2P, and Receiving teams to resolve issues and get invoices paid by due date.* Experience with Infor accounting system. * Experience with iPayables automated AP processing service. * Experience with ERP, EDI, and financial technologies. * Reconciliation of vendor statements.* Code journal entries.

Dallas, Texas, United States

* Process and approve cotton invoices for payment (accounts payable).* Verify quality of cotton received versus contract terms.* Issue purchase contracts and sales contracts. * Report weekly exports to USDA. * Reconcile export reports quarterly. * Prepare personal property tax returns. * Fix cotton for On Call contracts. * Experience with Windows Accounting Made Simple (WAMS)* Experience with Three Rivers Cotton Systems (Cotton Merchant Software).* Open purchase and sale reports for monthly and yearly closes. * Reconcile Pending Account between Dallas and Japan office. * Work with vendors to resolve invoice discrepancies.* Experienced user of Microsoft Office products, especially Excel. * Prepare reports for the president of the company. * Code journal entries. * Reconcile daily financial statements from brokers (FC Stone, Rosenthall Collins, RJ O’Brien)* General ledger maintenance.

Abilene, Texas, United States

* Responsible for coordination of all cross -docking activities.* Download customer orders through use of computer program (SAP).* Create bill of lading for outgoing loads using Microsoft Access. * Work closely with sales centers regarding incoming orders.* Also worked as a Full Goods Buyer and a Raw Materials Planner for Coca-Cola

Fort Worth, Texas, United States

Merchandiser / Rebuyer for all Computer City stores.