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Invoice coding familiarity Exceptional organization |
Approving Auto Creates for several TV Stations
Processing invoices that match Purchase Orders
Managing/Researching the Accounts Payable email box
Processing Capital Purchase Orders
Reviewing Invoice Batches from Invoice Administrators
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Process Corporate Invoices
Manage/Research invoices
Supervised a Team of Accounts Payable Coordinators
Review Invoice Batches
Vendor Management
Transitioned New Stations
Managed the Sweep Process
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Process approximately 1200-1500 Invoices a month
99% Keying accuracy
Research Past Due Invoices
Managed Sweep Process/Invoices
Coded non-Purchase Order invoices
Processed Purchase Order Headers
Worked with Markets and Vendors
Processed Weekly Check Runs
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Greeting Customers
Answer Switchboard
Maintain Employees updates in E-Pro
Responsible for Maintaining Office Supply Orders Received in the field
Maintain Verizon Spreadsheet-Monthly
Receiving/Delivering packages
Scanning/Emailing invoices to the stations
Ordering Supplies
Companies Worked For:
School Attended
Job Titles Held:
Degrees
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