Monica Moss
Accounts Payable Analyst at PTC Alliance- Claim this Profile
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Bio
Experience
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PTC Alliance
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United States
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Mining
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100 - 200 Employee
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Accounts Payable Analyst
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Jun 2023 - Present
Process invoices for payment verifying proper approval, quantity received and billed using three-way match process. Verification of sales tax, freight and cash discount application. Resolve discrepancies with supplier, purchasing and receiving. Create and post ACH and wire payments and create check payments. Post month-end accruals and journal entries and general ledger account reconciliation. Analyze spending trends for savings opportunities. Reporting and communication with vendors and internal teams. Show less
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Stratus
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United States
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Facilities Services
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300 - 400 Employee
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Program Manager
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Jan 2022 - Jan 2023
Planning of signage projects from time of client award through installation and closeout phases.Proposing product and installation solutions through collaboration with internal departments. Scheduling, budgeting and invoicing. Coordination of manufacturing, shipping and external subcontractors to meet project goals. Reporting and communication with account managers and client contacts through video-conferencing and email.
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Energy Incentive Analyst
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Oct 2020 - Dec 2021
Coordinate utility rebates for energy saving customer lighting projects. Research and analysis of utility programs. Producing and communicating estimates of available incentives for clients. Application administration and coordination with internal project management and clients to ensure requirement fulfillment.
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TravelCenters of America
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United States
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Retail
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700 & Above Employee
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Server
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Dec 2018 - Oct 2020
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Kenan Advantage Group
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United States
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Truck Transportation
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700 & Above Employee
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Accounts Payable Clerk
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Apr 2011 - May 2017
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Education
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The University of Akron
Bachelor of Science - BS, Labor Economics -
Bowling Green State University-Firelands
Associate of Science - AS, business administration specializing in accounting