Experience

CATALYST MEDICAL GROUP, PLLC

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Accounts Payable

  • May 2015 - Present

  Accounts Payable - invoice coding, routing for approval (both electronically & manually), posting invoices and receipts for payment, check runs in SAGE 100 Invoice 3 way matching/vouchering in IOS/ENVI purchasing system Reconcile credit card accounts Balance to vendor statements and outstanding invoices GL account reconciliations GL entries Owner draw processing and work up spreadsheet of reimbursements monthly Accounts Payable - invoice coding, routing for approval (both electronically & manually), posting invoices and receipts for payment, check runs in SAGE 100 Invoice 3 way matching/vouchering in IOS/ENVI purchasing system Reconcile credit card accounts Balance to vendor statements and outstanding invoices GL account reconciliations GL entries Owner draw processing and work up spreadsheet of reimbursements monthly



Opportunities Unlimited

• Lewiston, Idaho, United States

• Administrative Assistant Accounts Payable

  • Nov 2010 - May 2015

  Accounts Payable Administrative Assistant Take board meeting minutes Back up phones Order office supplies Assist with payroll Accounts Payable Administrative Assistant Take board meeting minutes Back up phones Order office supplies Assist with payroll