Extensive knowledge in Purchasing Card Administration, accounts payable and other related experience Knowledgeable in accounting. Skilled in account reconciliation, journal entries, meeting deadlines, and auditing Well-organized and can work as a team member or independently. Self-starter with skills in communication with internal and external customers.
Administrator for the VISA/AMEX Purchasing Card(900 cards) and back up for TE Cards (10000 cards). Worked to expand and improve the McKesson P-Card Program by implementing controls and providing reporting. Analyzed usage and worked with procurement to capitalize McKesson Purchasing Power. Mananged Visa insurance claims , process , journal entries
2001-2003Processed a high volume of invoices daily, including legal bills, insurance payments, and weekly garnishments.
Research in support of process of documentation retrieval and assist on special projects. Audit daily reports of
processed work. Journal entries. Bill reconciliation. Six Sigma Green Belt project coordinator.
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