This is my profileContact via CazVidSamanthamarie
Accounts Payable
Contact
Competencies
Demonstrated experience with Payment Processing.
Demonstrated experience with Microsoft Excel.
Demonstrated experience with Vendor Maintenace.
Demonstrated experience with Check Reimbursement.
Demonstrated experience with QuickBooks.
Education
Summary
Accounts Payable open to new opportunities
Experience
Accounts Payable
Processed daily commissions and deposits via electronic bank deposit. Sent and received wire transfer payments and posted transactions. Billed agent receivables and processed credit card transactions. Maintained accurate vendor records and agent banking information. Reimbursed agents per check requests. Identified and resolved accounting problems. Recorded daily bank analysis reports. Balanced accounts and keyed journal entries. Prioritized tasks to maintain efficient workflow. Effectively communicated with other departments, agents and vendors
Agent Service Coordinator
Greeted and directed visitors and telephone calls in a professional manner. Organized monthly office meetings and recorded meeting minutes. Reviewed and processed transactional paperwork for completion and compliancy. Provided administrative and clerical support to Management/agents. Received and sorted incoming mail and maintained office informational boards/materials. Ordered and maintained office supply inventory. Trained and assisted agents on company systems, tools and equipment