Experience

Blackman Kallick

• United States
• Accounting
• 1 - 100 Employee

• Accounts Payable Clerk

  • 2004 - Present

  Reviewing and vouchering of vendor invoices, expense reports and check requests. Creation and documentation of vouchers, adjustments and payments. Vendor master set up including W-9 request/documentation from vendors and annual 1099-Misc creation, documentation, distribution and reporting. Creation and updating of spreadsheets for daily, weekly and monthly accounts payable activity. Research, problem identification, and resolution of vendor statements Research and resolve questions on accounts with vendors. Assist accounts receivables with cash receipt processes. Create and process credit memos for accounts receivables. Organize, file and retrieve stored records for all departments. Show less



Farmers Insurance

• United States
• Insurance
• 700 & Above Employee

• Work Comp Insurance Analyst

  • Apr 1995 - Jun 2003