Jodie Bazemore

Accounts Payable Administrator at Nucor Warehouse Systems
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Monroe, Georgia, United States, GE

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Warehousing and Storage
    • 100 - 200 Employee
    • Accounts Payable Administrator
      • Jan 2018 - Present

      Accounts Payable with 3- way match, assign GL accounts to expenses, weekly check run, handled petty cash, research and resolve inventory issues, help controller with month end issues, manage vendor files, close contact with vendor issues and making sure invoices get paid in a timely matter, issue sales tax exemption forms. Experienced in applying cash, charge out expenses to jobs and assist with any accounting functions as needed. Accounts Payable with 3- way match, assign GL accounts to expenses, weekly check run, handled petty cash, research and resolve inventory issues, help controller with month end issues, manage vendor files, close contact with vendor issues and making sure invoices get paid in a timely matter, issue sales tax exemption forms. Experienced in applying cash, charge out expenses to jobs and assist with any accounting functions as needed.

    • United States
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Accounts Payable Specialist
      • Jul 2015 - Jan 2018

      Accounts Payable with 3- way match, assign GL accounts to expenses, handled petty cash, researched and resolved inventory issues, helped controller with month end issues, managed vendor files, close contact with vendors and issues, managed accounting file retention, issued sales tax exemption forms, back up payroll. Accounts Payable with 3- way match, assign GL accounts to expenses, handled petty cash, researched and resolved inventory issues, helped controller with month end issues, managed vendor files, close contact with vendors and issues, managed accounting file retention, issued sales tax exemption forms, back up payroll.

  • Middle Flint 911
    • Ellaville, Georgia, United States
    • Accounting Administrator
      • Jun 2009 - Jun 2010

      Accounts Payable, Payroll, Employee Health Insurance, 941 Payroll taxes, Bank reconciliation Accounts Payable, Payroll, Employee Health Insurance, 941 Payroll taxes, Bank reconciliation

    • United States
    • Construction
    • 1 - 100 Employee
    • Accounts Payable Administrator
      • Jul 2004 - Apr 2009

      Handled all accounts payable, bank reconciliation, assisted with month end, sales, customer service. Applied cash, balanced cash drawer daily. Assisted with payroll. Handled all accounts payable, bank reconciliation, assisted with month end, sales, customer service. Applied cash, balanced cash drawer daily. Assisted with payroll.

Community

You need to have a working account to view this content. Click here to join now