Kalisa Pomykal

Accounts Payable at Longwood Elastomers, Inc A Wabtec Company
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Contact Information
us****@****om
(386) 825-5501
Location
Brenham, Texas, United States, US
Languages
  • English Native or bilingual proficiency

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Experience

    • Accounts Payable
      • Dec 2010 - Present

      Check, verify and process invoices Prepare payment for signatures Sort, code and enter accounts payable data Analyze discrepancies and unpaid invoices Assist in months end reporting procedures Track and audit Petty Cash Assist with employee expense reports Perform filing and general administrative tasks Assist with all front office duties Assist with other departments/customers/vendors Check, verify and process invoices Prepare payment for signatures Sort, code and enter accounts payable data Analyze discrepancies and unpaid invoices Assist in months end reporting procedures Track and audit Petty Cash Assist with employee expense reports Perform filing and general administrative tasks Assist with all front office duties Assist with other departments/customers/vendors

Education

  • Blinn College Brenham, TX
    Business/Accounting/Office
    1984 - 1985
  • Round Top Carmine High
    Business/Commerce, General
    1970 - 1982

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