Vanessa Bedolla Email & Phone Number

Atlanta, Georgia

* AP/AR* Setup new vendors/customers* Enters, reviews and processes Construction invoices & employee expense reports in Foundation and in QuickBooks* Analyzes and reviews invoices to ensure appropriate General Ledger coding* Verifies accounts by reconciling statements and transactions* Prepares daily, weekly, and monthly reports* Reconciles bank statements* Responds to vendor inquiries & maintains all payable files* Assists Controller with payroll* Assists upper management with other projects as needed

Knoxville, Tennessee Area

* Equipment tracking and rental reporting* Sets up equipment on CGC* 1099 maintenance* Creates Purchase orders* Assists with other projects as needed* Receives invoices from vendors and processes invoices* Responds to vendor inquiries* Follows up validation of payment proposal by business* Performs reconciliation of accounts payable balances for each business unit* Generates accounts payable reporting issues standard accounts payable statistics & reporting* Communicates identified purchase order and/ or goods receipts issues to business unit management for resolution* Circulates invoices to business unit management for review/approval

Knoxville, Tennessee Area

* Receives invoices from vendors and processes invoices * Circulates invoices for review/approval* Researches older invoices* Maintains files and documents thoroughly and accurately in accordance with company policy and accepted accounting practices

Middlesboro, Ky

* Provides great customer service* Achieves personal sales goals* Maintains sales records for inventory control* Assists with wedding registry

Middlesboro, Ky

* Gains knowledge and experience in store management, asset protection, and operations.* Interacts with customers and employees* Conducts interviews* Completes Capstone project