Fashion

Finance Manager (Consultant)

•	Enter AP and PO invoices into system to get ready for payment
•	Reconcile bank statement and credit cards.
•	Make sure invoices are entered properly with the correct GL code.
•	Prepare weekly check runs.

•	Reported directly to the CFO.  Managed invoice processing, purchase orders, expense reports, credit memos and payment transactions.  
•	Ensured accuracy, coded and entered at least 75-100 invoices each day.  
•	Audited expense reports and credit card statements for 15-20 employees to assess accuracy and proper expense disclosure.  
•	Performed weekly check runs and oversaw month-end close.  
•	Prepared annual submission of 1099 statements for W-9 employees

AP Supervisor

Find out detailed information about Joanne Borja, Finance Manager (Consultant) in Montebello, CA

Joanne Borja: Finance Manager (Consultant) in Montebello, CA

Joanne Borja

Cash & Co

Alterna Haircare

CSULB