Description
matching customer invoice with purchase orders and receiving documents from warehouse personnel. Researching discrepancies between purchase orders and warehouse. * Maintained all files for Accounts Payable. * Verified W9's received and on file for year end 1099 processing. * Processed weekly check runs. * Ensured that taxes were charged appropriately based upon location of vendor. * Supported billing and front office.
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| (Confidential) | Office/Accounting Manager | 9/2017 - Present |
| St. Joseph Health Systems | Staff Accountant Staff Accountant Accounting Assistant | 8/1999 - 2/2017 |
| Smittybilt Inc. | Accounts Payable Clerk | 4/1996 - 8/1999 |
Accomplishments
Highlights:
Keywords
