Martha Reilly-Kocher
Accounts Payable at Kids Central, Inc.- Claim this Profile
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English Native or bilingual proficiency
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Sign Language - ASL Limited working proficiency
Topline Score
Bio
Teasha Lorge-Cognata
Velocity Express has done Business with Staples for the Last 20 + years and Martha has been in charge of our A/P for as long as I can remember. She makes sure our large invoices are processed and paid in a very short period of time. She always makes herself available to us and is quick to respond to emails and calls. It has been a pleasure working with Martha as her vendor.
Teasha Lorge-Cognata
Velocity Express has done Business with Staples for the Last 20 + years and Martha has been in charge of our A/P for as long as I can remember. She makes sure our large invoices are processed and paid in a very short period of time. She always makes herself available to us and is quick to respond to emails and calls. It has been a pleasure working with Martha as her vendor.
Teasha Lorge-Cognata
Velocity Express has done Business with Staples for the Last 20 + years and Martha has been in charge of our A/P for as long as I can remember. She makes sure our large invoices are processed and paid in a very short period of time. She always makes herself available to us and is quick to respond to emails and calls. It has been a pleasure working with Martha as her vendor.
Teasha Lorge-Cognata
Velocity Express has done Business with Staples for the Last 20 + years and Martha has been in charge of our A/P for as long as I can remember. She makes sure our large invoices are processed and paid in a very short period of time. She always makes herself available to us and is quick to respond to emails and calls. It has been a pleasure working with Martha as her vendor.
Experience
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Accounts Payable
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Biller/Settlement Clerk I
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Sep 2014 - Present
• Monitor and maintain all incoming email from all Railway carriers and process their invoices. • Download files, produce spreadsheet and process invoice line items - 125 invoices daily. • Answer all incoming phone calls from carriers as well as internal and external customers. • Research and resolve any questions on Bill of Ladings submitted with invoices. • Assist with overflow work from other associates. • Monitor and maintain all incoming email from all Railway carriers and process their invoices. • Download files, produce spreadsheet and process invoice line items - 125 invoices daily. • Answer all incoming phone calls from carriers as well as internal and external customers. • Research and resolve any questions on Bill of Ladings submitted with invoices. • Assist with overflow work from other associates.
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Staples
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United States
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Retail Office Equipment
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700 & Above Employee
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AP Processor III
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Apr 2007 - Aug 2013
Ensured approximately 500 EDI (Electronic Data Interface) and paper invoices were processed weekly. Edit invoice batch reports for accuracy and approved batches. Maintained positive communication with internal and external customers. Researched and resolved aged invoice issues while reconciling discrepancies. Created and maintained procedure manuals. Trained and evaluated other associates. Facilitated meetings pertaining to the integration of a subsidiary company. Ensured approximately 500 EDI (Electronic Data Interface) and paper invoices were processed weekly. Edit invoice batch reports for accuracy and approved batches. Maintained positive communication with internal and external customers. Researched and resolved aged invoice issues while reconciling discrepancies. Created and maintained procedure manuals. Trained and evaluated other associates. Facilitated meetings pertaining to the integration of a subsidiary company.
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Community FirstBank
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United States
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Banking
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1 - 100 Employee
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Computer Operator/Item Processor
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Aug 2005 - Apr 2007
Performed daily bank processing and account balancing functions. Transferred completed blocks of work to mainframe computer. Responsible for encoding checks and balanced general ledger accounts. Printed and mailed monthly statements. Trained and evaluated new employees on bank processing procedures. Performed daily bank processing and account balancing functions. Transferred completed blocks of work to mainframe computer. Responsible for encoding checks and balanced general ledger accounts. Printed and mailed monthly statements. Trained and evaluated new employees on bank processing procedures.
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Colleton County School District
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United States
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Medical Practices
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1 - 100 Employee
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Sign Language Interpreter
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Aug 2003 - May 2005
Used ASL (American Sign Language) to facilitate communication between hearing-impaired students and their mainstream teachers and classmates. Provided tutoring to ensure that students remained up to date on all class work. Assisted the deaf education teacher during daily instructional time. Attended all staff meetings as interpreter for Hard of Hearing staff members. Used ASL (American Sign Language) to facilitate communication between hearing-impaired students and their mainstream teachers and classmates. Provided tutoring to ensure that students remained up to date on all class work. Assisted the deaf education teacher during daily instructional time. Attended all staff meetings as interpreter for Hard of Hearing staff members.
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Education
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South University
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Suffolk County Community College
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William Floyd HS