Deanne Taylor
Accounts Payable at Payless Drug LTC Pharmacy- Claim this Profile
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Bio
Experience
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Payless Drug LTC Pharmacy
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Accounts Payable
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Aug 2006 - Present
- Posting Accounts Payable - Check run - selection, printing, matching, mailing - Filing accounts payable and accounts receivables - Match up accounts payable invoices, packing slips - Reconcile all vendors, - Verify all line items taxi’s and pharmacy bills - Get approvals on invoices - Verify month end receiving dates on invoices - Communicate with vendors regarding invoices and payments - Keep W-9 vendors updated/print year end 1099 - Open all checks and distribute mail - Post private checks, 3rd party checks, credit card receipts - Enter Nursing Home billing, print, and file - Observes patient confidentiality Show less
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Interstate Roofing, Inc.
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Construction
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1 - 100 Employee
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Payroll/Accounts Payable
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Jun 2003 - Aug 2005
- Payroll - Garnishments, Vacations - Update Employee Records - Accounts Payable - Data Entry - Full Check Run - Balance to General Ledger - Reconcile All Accounts - GL Coding Invoices - Payroll - Garnishments, Vacations - Update Employee Records - Accounts Payable - Data Entry - Full Check Run - Balance to General Ledger - Reconcile All Accounts - GL Coding Invoices
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Pacific Information Systems
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Tigard, OR
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Accounts Payable
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Jun 2000 - Mar 2002
- Data Entry - Open Mail - Reconciling Accounts - Check Run - GL Coding - AS400 and Quickbooks - Data Entry - Open Mail - Reconciling Accounts - Check Run - GL Coding - AS400 and Quickbooks
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Education
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University of Phoenix
Associate of Arts and Sciences (AAS), Accounting and Business/Management -
Portland Community College
Accounting, A