Sherri "Janette" Johnson

• Input financial data and produce reports using in-house system.
• Very knowledgeable with Oracle, Fintech, Rosnet, Birchstreet, BR Data, PDI, and Excel.
• Process invoices and other transactions associated with accounts payable.
• Creates manual payments for draft vendors.
• Reconciles invoices between Rosnet, Fintech, and Oracle.
• Supports month-end closing processes by reconciling bank statements, account reconciliations, preparing journal entries, maintaining invoice payments within the current month period, end of month period sales and Royalties.
• GL Imports and AP Imports- maintain, update, and correct errors.
• Chili's locations- Daily bank deposits, Brinker weekly reports, paid out accounts, manual payments.
• Coached, trained, and delegated tasks to team members to meet specific department goals.
• Year end inventory auditing.

· Accounting for 18 Travel Plazas & 3 Country Markets

· Maintain all fuel invoices and charges for each location

· Calculate Fuel Freight Charges

· Enter Fuel invoices in PDI (FIBC, FIIE & FIIR)

· Run FIFD report weekly

· Run DREA report daily to review Travel Plaza’s daily paperwork/invoices

· Run payments for all Travel Plazas weekly

· Append Voucher Batches in JDE

· Append Country Markert BOLs

· Statement Reconciliation

· TAP Coding in JDE

· Payment posting

· Central Coding is responsible for receiving invoices and entering them into JDE. I was responsible for receiving all CN Health invoices and coding them into TAP. Data entry and coding.