Myra Morgan

Finance Specialist with sound aptitude and background in accounts payable and receivable, financial management and inventory management. Develops financial best practices and process improvements to drive efficiency. Inputs data into accounting spreadsheets, word processing and database software while maintaining integrity and accuracy.

• Parker Hannifin, 10/21, Current, Accounts Payable/Accounts Receivable, Entered Invoices with 3-way match, 2-way match and Expense, Research and resolve invoice errors., Post daily deposits to customer invoices, Research and resolve old invoices, Payroll, Processed month end journal entries.
• Baldor Electric, 01/06, Jul 21, LAC Project Coordinator/Shipping Coordinator/Payroll/Accounts Payable, Schedule weekly assembly list for plant, Work as liaison between plant and customer service on critical shipments, Notify district offices of status on motors, Assist in scheduling of new orders, Assist with shipping, Process daily shipping bills, Communicate with supervisor and manufacturing employees about motor readiness for shipping purposes., Communicate with district offices to update them on any changes to a sales order that affects the shipping of a motor., Communicate with carriers to ensure the best way possible to ship a motor., Process weekly and bi-weekly payroll for over 500 employees, Process over 1000 invoices weekly for accounts payable, Process all STD payments for payroll, Maintain vendor files and set up new vendors, Process expense reports, Reconcile invoice errors and aging receipts on the unvouchered, Work with vendors by answering questions regarding payment status and invoicing issues., Work as a lesion between corporate and the engineers on Capital projects, Enter Journal Entries for month end reporting, Issue and process Debit Memo’s, Help receiving with problems on incoming freight, Help with physical inventory as an auditor and making sure the inventory counted before closing the area out