While supervising Accounts Payable for Sewerage and Water Board in New Orleans, we experienced a number of problems with purchase orders due to submitted receiving reports being submitted by employees responsible for them. So, I talked with the Financial Administrator about conducting a workshop to show them how to access their purchase orders on the computer, and how to fill out their receiving reports.
The workshop was successful and there were a lot fewer problems involving purchase orders.
Experienced in PeopleSoft, MicroSoft Excel, Oracle and oriented in Microsoft Access and QuickBooks. Worked with pivot tables and also have experience with tax preparation.
Companies Worked For:
Job Titles Held: