Lenny Williams

Accounts Payable Specialist at Oral Surgery Partners
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Contact Information
us****@****om
(386) 825-5501
Location
Imperial, Missouri, United States, US

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Experience

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Feb 2023 - Present

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Accounts Payable
      • Dec 2015 - Jan 2023

      Responsible for the second largest vendor account within BJC. Monitoring over six hundred contracts and hundreds of utility accounts for BJC on a monthly basis. Reconciling, processing and keying invoices for a multitude of vendors along with resolutions on why invoices are not getting paid. Processing non purchase order and purchase order invoices with three way match. Reconciling vendor statements and working matched exceptions. Responsible for the second largest vendor account within BJC. Monitoring over six hundred contracts and hundreds of utility accounts for BJC on a monthly basis. Reconciling, processing and keying invoices for a multitude of vendors along with resolutions on why invoices are not getting paid. Processing non purchase order and purchase order invoices with three way match. Reconciling vendor statements and working matched exceptions.

    • United States
    • Food and Beverage Services
    • 700 & Above Employee
    • Finance Specialist II
      • Apr 2013 - Oct 2014

      Processed invoices through Transform AP and QAD. Processing Purchase Order and Non Purchase order invoices against open receipts. Procuring coding and approval for payment of open invoices. Contacting vendors for statements and following up on any outstanding invoices. Utilizing receipt not vouchered reports to stay current with vendors. Responsible for 3 plant locations. Contact vendors and resolve any issues with invoice status. Processed invoices through Transform AP and QAD. Processing Purchase Order and Non Purchase order invoices against open receipts. Procuring coding and approval for payment of open invoices. Contacting vendors for statements and following up on any outstanding invoices. Utilizing receipt not vouchered reports to stay current with vendors. Responsible for 3 plant locations. Contact vendors and resolve any issues with invoice status.

    • Retail
    • 700 & Above Employee
    • Tech Assist
      • 2008 - 2011

    • Store Manager
      • Nov 1998 - Jul 2001

Education

  • Mehlville Sr. High
    General Study
    1986 - 1990
  • Mehlville Sr. High

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