Marcella Maroki Marcos

Experience

1. Senior Vendor Payables Specialist

   Biora Therapeutics

   Apr 2021 — Present

   Ensures that all invoices have been approved, either through the PO system or manually in Great Plains and DocLink-Ensures that all invoices are paid within contractual terms-Provides follow-up on invoice and PO discrepancies, both externally with vendors and internally with the Purchasing Department staff-Performs regular account statement reconciliations-Assists with preparation of the month end Accounts Payable accrual-Reviews and maintains Open Purchase Orders, Master Vendor List, and Returned Check Log-Tracks and processes phlebotomy invoices, ensuring accuracy and compliance with contracts on file-Assists with interim and year-end audit requests as needed-Facilitates 1099 preparation at year end-Assists with other management or finance requests as needed-Assists with weekly check run as needed.

Education

• Cuyamaca College

  Associate's Degree, Business Administration

  2013 — 2015

• San Diego State University

  Bachelor's Degree, Finance, General

  2016 — 2018