Nou Freda Email & Phone Number | -Train, and review work of 3 new hires for completeness, timeliness, and accuracy - Created standard process documents for month end, commissions, 1099 processing, and AP to use with existing 4 offices to increase consistency and efficiency - Process AP, month end, and 1099 for one office while supporting other team members with their offices and workload. -Provided consultation, assistance, and training to field support personnel in order to bring about clear and cohesive financial reporting -Facilitated the quality and comparability of financial data -Assisted in transition of managing partners -Analyzed and monitored financial data for network offices. -Provided consultation, assistance, and training to field support personnel in order to bring about clear and cohesive financial reporting -Facilitated the quality and comparability of financial data -Analyzed and monitored financial data for network offices. -Processed a high volume of invoices (1,000/week) using three way match in SAP and MFGpro -Provided assistance to vendors and internal staff in regard to accounts payable inquiries -Verified invoices and contacted companies who have not submitted appropriate invoices for payment -Maintained accurate and sufficient invoicing support and effective filing system for processed invoices.

Nou Freda

-Train, and review work of 3 new hires for completeness, timeliness, and accuracy - Created standard...
Milwaukee, Milwaukee, United States

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Nou Freda’s Email nou.freda@mu.edu

Nou Freda’s Phone Numbers

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Nou Freda’s Location Milwaukee, Milwaukee, United States

Nou Freda’s Current Industry Manpower

Nou Freda’s Prior Industry Northwestern Mutual | Kforce Inc | Accountemps

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Comp and Account Analyst

2017-10-01 00:00:00 - Present

Field Accounting Specialist

2015-02-01 00:00:00 - 2017-03-01 00:00:00

Staff Accountant

2014-07-01 00:00:00 - 2015-02-01 00:00:00

Financial Associate

2013-05-01 00:00:00 - 2014-07-01 00:00:00

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Nou Freda is a -Train, and review work of 3 new hires for completeness, timeliness, and accuracy - Created standard process documents for month end, commissions, 1099 processing, and AP to use with existing 4 offices to increase consistency and efficiency - Process AP, month end, and 1099 for one office while supporting other team members with their offices and workload. -Provided consultation, assistance, and training to field support personnel in order to bring about clear and cohesive financial reporting -Facilitated the quality and comparability of financial data -Assisted in transition of managing partners -Analyzed and monitored financial data for network offices. -Provided consultation, assistance, and training to field support personnel in order to bring about clear and cohesive financial reporting -Facilitated the quality and comparability of financial data -Analyzed and monitored financial data for network offices. -Processed a high volume of invoices (1,000/week) using three way match in SAP and MFGpro -Provided assistance to vendors and internal staff in regard to accounts payable inquiries -Verified invoices and contacted companies who have not submitted appropriate invoices for payment -Maintained accurate and sufficient invoicing support and effective filing system for processed invoices.