Lisa Dixon

Process invoices for payment, research billing discrepancies, review and research statements with outstanding invoices, contact vendors for assistance

• Worked with vendors and management to resolve issues quickly.
• Developed working relationships with associates, employees of other departments and representatives of other organizations.

• Research products for purchase for quality and best pricing; establish relationships with vendors
• Process orders and monitor reports via PeopleSoft to ensure adherence to school budget
• Five internal audits and eleven external audits with minimal findings
• Responsible for daily posting of receipts in SFO, generate disbursements, monitor general ledger activity
• Responsible for setting up account activities in Online School Payments, posting bimonthly deposits, maintaining records
• Maintain monthly reports, records and documents for auditing purposes.