ANDREA CAMP

SERVES AS THE ONLY AP SPECIALIST. AP PROCESSING INCLUDES WEEKLY AND MONTHLY CHECK WRITES ON A STRICT TIMELINE. RECEIVE, CODE , AUDIT INVOICES, ENTER AND SCAN ALL INVOICES AND STATEMENTS.

CHECK WRITE INCLUDES VERIFYING AND BALANCING INVOICES THEN CREATING ACH FILE AND POSITIVE PAY FILE. SET UP PURCHASE ORDERS FOR MONTHLY TAXES AND QUARTERLY AND YEARLY ALLOTMEMNTS. MATCH CONTRACT INVOICES TO CONTRACT PURCHASE ORDERS. PROCESS ONLINE CREDIT CARD PAYMENTS.

MAINTAIN AP FILES, MAIL DISTRIBUTION, REPONSIBLE

FOR PETTY CASH AND PROVIDE SERVICE TO BOTH INSIDE AND OUTSIDE THE ORGANIZATION.

COLLECTING CURRENT AND DELINQUENT TAXES, POSTING PAYMENTS ON THE COMPUTER SYSTEM,

PROVIDING CUSTOMER SERVICE AT ALL TIMES, PROCESSING GARNISHMENTS, DAILY CLOSE OUT OF DRAWER TO FINANCIAL REPORTS, PROCESS PAYPAL PAYMENTS (ONLINE CREDIT CARD PAYMENTS).