Bio
Experience
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Central Supply Supervisor
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Aug 2015 - Present
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Accounts Payable Team Lead
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Oct 2006 - Present
Training of all AP associates~ Processing payment for both PO and non PO invoices (including routing for necessary approvals)~Vendor research & resolution to problems~Check and Credit Card runs~Reconciliation of Credit card payments to GL~ Correcting errors~Voids~Assisting all departments with questions, disputes or incorrectly coded invoices~Audit and pre audit of all manual check requests and reimbursements.
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Operations
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Jan 2003 - Jan 2006
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Sr Internal Audit/ Sr A/P
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Jul 1998 - Sep 2001
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Education
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Broken Arrow Senior High
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Industry Focus. “Accounting”
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