Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Review Stock Adjustment reports daily
Review Below Zero report daily
Run Inventory Transaction reports daily and process buyer assigned to me.
Mass Voids and Rebills
Vendor return deductions
Customer donate/disposal billing
Customer Credits
Process Drop ships
Inventory - Help with DC's inventory discrepancy when needed
Financial Close - work with team
Process Journal Entries
Reconcile AP, AR, Vendor AR, Open receivers.
Balance the GL to Perpetual weekly
Process Blackline task
Trackmax - upload new deals and process invoices.