Greenville-Spartanburg-Anderson, South Carolina Area
I am a very hard worker who enjoys working with the public, I am very organized and have excellent interpersonal skills. My objective is to find a position with a company where I can grow as a person and be rewarded for my accomplishments in the company and as an employee of that company. In the past several years, my current employment has allowed me to grow as an individual and increase my knowledge on how to handle many different tasks at once; such as being able to manage several difficult situations with ease. When presented with a task I do not rest until it has been accomplished and completed
I’m happy to announce that I have accepted a position with Willson, Carter, Jones & Baxley. Looking forward to this new chapter in my career.
• Respond to payment inquiries and assist in resolving problems. • Protect privacy and nonpublic information. • Process invoices with proper coding and descriptions for Tax and Insurance, Multifamily, Broker, POD, Business, Servicing Related, Foreclosure, Property Preservation, Appraisal, Inspection and Corporate bills. • Update spreadsheets to support payments and vendor changes. • Process and save incoming checks for deposit and deposit checks using electronic banking system. • Field internal requests to research invoice payments to vendors. • Update and maintain vendor files to assure proper documentation of mailing address, Tax ID #, email address, phone # and 1099 requirements. • Assist with annual Vendor checklist for 1099 MISC for electronic filing to the IRS. • Submit/upload wires/ACH payments to vendors • Help train other AP Specialists • Other projects as requested • Fill in for Senior Accounts Payable Specialist as needed
• Respond to payment inquiries and assist in resolving problems. • Protect privacy and nonpublic information. • Process invoices with proper coding and descriptions for Tax and Insurance, Servicing Related, Foreclosure, Property Preservation, Appraisal, Inspection and Corporate bills. • Update spreadsheets to support payments and vendor changes. • Process and save incoming checks for deposit and deposit checks using electronic banking system. • Field internal requests to research invoice payments to vendors. • Update and maintain vendor files to assure proper documentation of mailing address, Tax ID #, email address, phone # and 1099 requirements. • Assist with annual Vendor checklist for 1099 MISC for electronic filing to the IRS. • Submit/upload wires to customers and vendors • Help train other AP Specialists • Other projects as requested • Fill in for Senior Accounts Payable Specialist as needed.
• Handles day-to-day process in support of the assigned auto finance department. • Acts as a liaison between assigned departments. • Perform more diverse/complex accounting reports and tasks with minimal supervision. • Respond to inquiries and assist in resolving customer account financial issues and requests. • Protect privacy and non-public information. • Process Title Release • Process Principal Payments
• Perform more diverse/complex tasks with minimal supervision to balance accounts. • Act as a liaison between assigned department and other departments within TD Bank. • Work to identify and address process improvements. • Provide support to less experienced staff. • Respond to inquiries and assist in resolving problems/complaints. • May be required to find and supply data impacting accounts. • Protect privacy and nonpublic information. • Assist in the prevention of fraudulent activities.