Anne Olivarez

Accounts Payable Specialist at Eye Care Associates NC
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Contact Information
us****@****om
(386) 825-5501
Location
US

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Bio

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5.0

/5.0
/ Based on 2 ratings
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Marleen Barnette

I have the pleassure of working with Annie in the Accounting Department. In her role as an Accounts Payable Specialist, she is very dedicated and dependable. Annie's positive attitude can make nearly any task seem fun and interesting. She is a very loyal and hard working employee. She is truly an asset to the department.

Heather VanDeusen

I have been Annie's supervisor for 2 yrs. now, I have really enjoyed working with her. She is a very detail orienated, hardworking, friendly person. Annie is a great team player. She takes great pride in her work, meets deadlines consistently, and has great time management. Annie is a very dependable person and always has a postive outlook. She is a true asset to our accouting team, a excellent employee with a wonderful personality. She would be a great asset to any organization. less Oct 23 2014

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Experience

    • United States
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • May 2013 - Present

    • ACCOUNTS PAYABLE SPECIALIST
      • May 2013 - Present

      • Full cycle accounts payable • Monthly reconciliation and closing of vendor accounts for 27 locations • Sort, distribute and file a high volume of invoices • Sort and distribute mail daily • Data entry including excel spreadsheet preparation and keying • Process and prepare payments for vendors • Key and cut checks for expenses, mileage, petty cash • Insurance refunds and patient refunds • Research and reconcile trial balance monthly • Process inventory cut-off quarterly • Create new accounts for vendors • Roll files yearly

    • Germany
    • Oil and Gas
    • 1 - 100 Employee
    • Accounting Clerk
      • Oct 2003 - Jun 2012

    • Accounting Clerk
      • Oct 2003 - Jun 2012

      • Full charge processing of all accounts receivable and payable such as: processing all vendor invoices, employee expense reports, accounts payable aging reports, wire transfer and ACH payments for domestic and global vendors and customers • Prepared daily banking report from CitiDirect online, filed monthly sales tax online, entered journal entries prepared by controller • Made collection calls to customers, thereby significantly reduced company debt • Established customer credit lines and set up credit accounts with vendors • Managed and reviewed time cards for accuracy and processed using TimeVue software • Entered payroll for hourly and salary employees using ADP software • Received and fielded incoming calls and provided excellent customer service

Education

  • Navasota High School

Community

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