Process and maintain vendor and employee information, including administrative and expense coding. Perform other duties as assigned. Maintain and update all files.
I was responsible for the accounts payable and receivable for the organization, including the following: A-133, A-133, A/P, A/R.
Provide excellent customer service to all clients and vendors. I have also responsible for the preparation of the monthly statements for the company.
Strong ability to work well with others and able to adapt to changing priorities and deadlines quickly and efficiently. In addition, I have worked on a team of five to help them learn how to use the software
Accounts payable-processed payroll, prepared and posted journal entries, and reconciled general ledger accounts. Performed month end closing and financial statements.
Managed accounting functions, including accounts payable, receivable, collections, bank deposits, account reconciliations, monthly reports, and general ledger maintenance.
Responsible for all office management functions including: billing, collections, payroll, and customer service. Managed and maintained a high level of customer satisfaction.