Kim Moretti
Accounts Payable at CourseCo Golf Management- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
CourseCo Golf Management
-
United States
-
Spectator Sports
-
1 - 100 Employee
-
Accounts Payable
-
Sep 2022 - Present
Duties include: Approving invoices in Open invoice, disputing incorrect invoices, stop payment on checks, and clearing out the exception que. Monthly OI downloads which get processed into Great Plains. Processing heavy flows of invoices into Great Plains. Providing aging reports, check runs and cutting checks for Sr. Accountants. Doing bank reconciliations for multiple golf courses, both credit and debit sides, and being in contact with the general managers at the golf courses to assure we have received the proper invoices. Reaching out to vendors that send us separate invoices to make sure that come the end of the month we have received all invoices in order to make sure the bank statements match what we have in the system. Put the data together for daily AR sales reports. Put together reimbursement requests for multiple courses as well as revenue reports to make sure that we meet deadlines. Entering cash receipts, deposit transactions, and sales transactions.
-
-
-
SONOMA-MARIN VETERINARY SERVICE
-
United States
-
Research Services
-
Inventory Manager
-
Aug 2021 - Sep 2022
Duties include: Maintaining inventory of materials or supplies necessary to meet demand. Use of an automated computer system to check in inventory that is ordered through specified vendors and assure what is being ordered through our vendors matches what is in our database, as well as making sure totals match before processing an order. Contacting suppliers to verify shipment details or issues. Disposal of damaged or defective items as well as processing returns. Managing phones to answer and questions customers have as well as scheduling appointments. Processing customer payments as well as balancing end of day transactions.
-
-
-
West America Bank
-
United States
-
Investment Management
-
Bank Teller
-
Feb 2021 - Aug 2021
Duties include: Cash checks and payout money after verifying that signatures are correct, written and legal amounts match and there are sufficient funds available. Balance currency, coin, and checks in teller drawer, ATM, vault and sub-vault daily. Sell or promote product the bank has to offer. Answer phones and assist customers. Duties include: Cash checks and payout money after verifying that signatures are correct, written and legal amounts match and there are sufficient funds available. Balance currency, coin, and checks in teller drawer, ATM, vault and sub-vault daily. Sell or promote product the bank has to offer. Answer phones and assist customers.
-
-
-
In Home Care
-
United States
-
Health, Wellness & Fitness
-
Caretaker
-
Jun 2015 - Jan 2021
Duties include: Administration of bedside or personal care. Prepare and maintain records of client progress daily. Monitoring vital signs and medication. Transport client to locations outside of home, such as doctors’ appointments Duties include: Administration of bedside or personal care. Prepare and maintain records of client progress daily. Monitoring vital signs and medication. Transport client to locations outside of home, such as doctors’ appointments
-
-
Education
-
Missouri State University
Bachelor of Science - BS, Finance Management -
Bolivar Technical College
Associate of Science - AS, Medical Administrative Assistanting