Reduced the open invoice cycle time from 120 plus days to 30 days by developing new dispute reporting procedures.
Accounts Payable, Buying/procurement, Purchasing, Vendor Management, Coding, Accountant, Billing, Credit, Reconciliation, Customer Relations, Office Supplies, Pricing, Proposals, Accounts Payable/purchasing, Accounts Receivable, Auditing, Bank Reconciliation, Contracts, General Ledger, Inventory, Month End Close, Negotiate Contracts, Payroll, Purchase Orders, Ap, Associate, Customer Service, Premier, Receptionist, Retail Sales, Invoices, Accounting, Ar, Cash, Cash Handling, Client Management, Credit Card, Gl, Journal, Receivables, Accounts For, Clerk, Scanner, As400, Contract Negotiations, Great Plains, Jd Edwards, Ms Office, Oracle, Peoplesoft, Problem Solving, Solomon, Audit, Business Management, Project Management, Cost Accounting, Managerial, Sales, Sales And
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