Lisa Moskov
Summary
Detail-oriented Accounts Receivable Lead with a proven track record in payment processing, accounts reconciliation, and credit memo creation. Committed to enhancing financial reporting and customer relationship management.
Overview
38
38
years of professional experience
Work History
Accounts Receivable Lead
Perdue
Salisbury, MD
05.2022 - Current
- We post the customer payments daily, clearing open invoices on their account. These payments may include deductions for short/ damaged product. Our responsibility is to get the backup for the short pays. Creat credit or debit memos and forward all information to the sales reps.
- I run the am reports to make sure both systems are balanced (s4 and ECC)
- I also create invoices for the Loss of Poultey claims through SAP.
Payroll Clerk
Perdue
Salisbury, MD
09.1988 - 05.2022
- Payroll check the drivers logs for accuracy. This is what they get paid with
- Clear comcks he received for the load. They must provide a legiable receipt.
- Keep track of their vacation time and pay. We submit their hours requested to corporate payroll weekly.
- Purchase Orders: I create PO's in Maximo for the majority of our vendors. Washout facilities. Also for our tracking and payroll sofware, Ultra, Vector, Omnitracs and other misc vendors
Education
Associate of Arts - Business
Wor-Wic Community College
Salisbury, MD08-2009
High School Diploma -
Wicomico County School
Salisbury, MD06-1983
Skills
- Payment processing
- Accounts reconciliation
- Credit memo creation
- Deduction management
- Financial reporting
- Customer relationship management
Timeline
Accounts Receivable Lead
Perdue
05.2022 - Current
Payroll Clerk
Perdue
09.1988 - 05.2022
Associate of Arts - Business
Wor-Wic Community College
High School Diploma -
Wicomico County School