Productive, recognition for advancement, flexibility, good benefit package
Accounts Payable Supervisor (Former Employee) – 9121 W Russell Rd. #200, Las Vegas NV 89148 – October 16, 2016
A typical day consisted of reviewing invoices, reconciling any past due balances. Data entry of invoices, applying appropriate general ledger account expense, and payment generation. Supervising, hiring and training of accounts payable staff. Performing annual employee reviews and disciplinary actions. Maintaining and meeting client dead lines. Organizing staffs daily production. Answering and reconciling vendor and client inquiries. Generating client eligibility reports on Excel spreadsheets, preparing client administrative fees and health and welfare premiums. Posting client administrative fees, EFT deposit of administrative fees collected and posting payments to appropriate client. Processed corporate payables, coded and submitted to home office for payment processing. Management could be accessible to answer inquiries. Co-workers were pleasant and easily team oriented. Most difficult challenges could be in processing of the corporate invoices. Best part of the day was when all invoice payments were generated and ready to ship to client via UPS, thus meeting clients required deadline. Great sense of accomplishment.
Schedule flexibility, good salary and benefits, advancement opportunties
IT was not always readily available to assist with technical issues