Learn a lot,hands on learning
Accounts Payable/Audits (extern) (Former Employee) – Norcross Ga – July 8, 2013
Prepared reports everyday for morning meetings. Checked over night voice mail messages, handled request or distribute to correct department. Filing of records, answering incoming call, prepared/maintained account files. Prepare account payable invoices and expense reports. Reconcile and investigate all account payable accounts before payment. Everyday busy with incoming calls. Learn to manage how to work through multiple distractions. Everyone worked well and pitched in when ever it was need. Small office like environment with a family feel of appreciation between everyone.