- Lone Oak TX
- [email protected]
Obtain employment with a company offering competitive wages, margin for promotion and longevity of employment status
Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Verifies vendor accounts by reconciling monthly statements and related transactions.
Hire For employers, Schedule Interviews, Conduct Orientations, Payroll, Drug Screens, Background Checks, Daily logs of current employee's, Keep Office Organized, File and Answer phone in a professional manner.
Collections, Repo approvals, employee schedules, approve employee PTO, Accounts Payable and Daily Deposits.
*Answer phone, processed payments, work with auto insurance companies, worked with repo’s.
Mike Parker: 903-217-3474
Leslie Enright: 817-733-2767
Judy Stinnett: 903-455-5533