Johanna C.

Accounts Payable Specialist - Americas at Nelipak Healthcare Packaging
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Wilmington Area

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Bio

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5.0

/5.0
/ Based on 2 ratings
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Thaddeus Figlock

Johanna helped me by reviewing and processing Accounts Payable while I was the Interim HR Generalist at Nelipak Healthcare Packaging. She's always very efficient, thorough, and professional.i appreciate her as a coworker.

Emily Williams

Johanna has an extreme sense of dedication to her job. She loves to solve problems and goes beyond solving the problem at hand, but actually helps those around her to understand how to prevent similar situations in the future. She is always my teams first resource for solving issues as she both understands how to communicate effectively and complete tasks quickly and efficiently.

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Experience

    • United States
    • Packaging & Containers
    • 300 - 400 Employee
    • Accounts Payable Specialist - Americas
      • Mar 2021 - Present

      3 Way Matching 5 sites in North America Resolving any discrepancies, disputes, etc High Volume AP Invoice Entry- weekly Weekly Payment Scheduling and Processing Monthly breakout, and entry after verification, of company credit card transactions Statement Reconciliations - weekly, bi-monthly, and monthly Cash Flow Management Bank Reconciling - Direct Debits, ACH, WT Month End/Year End 1099 Taxes Audit assistance Adherence to GAAP Ad-hoc projects Visual Seal Excel, Outlook, Teams & other MS Office programs Paylocity Show less

    • United States
    • Entertainment Providers
    • 400 - 500 Employee
    • Box Office ~ Seasonal
      • Oct 2022 - Jan 2023

      Box Office & Host Customer service extraordinaire! December 2022 Employee of the month Box Office & Host Customer service extraordinaire! December 2022 Employee of the month

    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • International Accountant
      • Nov 2020 - Mar 2021

    • International Accounting - AP Coordinator
      • Apr 2020 - Nov 2020

      Excel:+pivot tables+ vlookups

    • International Accounting - AP Coordinator
      • Aug 2019 - Mar 2020

      Auditing InvoicesData EntryACH/Wire Transfers/Check processing Citrix, Data Mart, Great Plains, CargoWiseWeekly, Bi-Weekly, & Monthly Statement ReconciliationContra-Settlements

    • United States
    • Real Estate
    • 700 & Above Employee
    • Client Accounting Services - AP
      • Oct 2018 - Aug 2019

      Yardi MRI Oracle Zendesk Citrix JD Edwards Webseries Yardi MRI Oracle Zendesk Citrix JD Edwards Webseries

  • BAC Appraisals/Appraisal Linx
    • Glen Ellyn, Illinois
    • Account Manager
      • Aug 2016 - Oct 2018

      Real estate appraisals AppraisalScope eTrac Real estate appraisals AppraisalScope eTrac

Education

  • Northern Illinois University
    Master of Business Administration - MBA, Business Administration, Leadership, Management, and Operations
    2017 - 2019
  • Northern Arizona University
    Bachelor's degree, Business Administration and Management, Small Business & Entrepreneurship
    2007 - 2011

Community

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