Carmen Hewitt

• Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
• Coordinated with other departments as needed for approval or clarification on invoices.

• Work with purchasing at location to fix/receipt/pricing errors.
• Obtain approvals on manual invoices over threshold
• Assisted with month-end closing tasks, ensuring timely completion of financial statements.
• Reconciliation of credit card reports
• Responsible for making sure invoices are accurate to receipts.

• Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
• Assisted with month-end closing tasks, ensuring timely completion of financial statements.

Responsible for processing invoices and accounts payable preparation for weekly check runs.

A/R Generating, Accounting Statements and reports

Prepared Daily Bank Deposits

Matched pack lists to invoices