Prepared and processed journal entries, invoices, and reports for the general ledger, and maintained the company's credit card spreadsheets.
Assisted with accounts payable, receivable, and payroll. Prepared spreadsheets for clients, vendors, and other departments.
Provided administrative support to the office Manager by typing and filing documents, such as purchase orders, and other accounting documents.
Performed general ledger research and data entry for accounts receivable and payable, including entering payments into computer system, and processing refunds for non-payment.
Performed general clerical duties such as filing, and maintaining records of all documents in the company using Adobe software.
Maintained and updated vendor files and spreadsheets in QuickBooks and prepared 1099 forms for vendors and customers. Processed IRS form 1099-misc.
Centerline Drivers, LLC
Processed journal entries, credit memos, and audit reports for distribution to customers. Assisted with customer service and troubleshooting issues.
Performed inventory audits, monitoring and reporting of payments, and compliance with company policies and procedures. Maintained and updated vendor files.
Assisted accounting department with daily and monthly account reconciliations, and processed invoices for payment. Handled all aspects of payables and collections.
Managed the processing of vendor payments, purchase orders, and payment transactions. Performed all accounting functions such as: Check runs, wire transfers, and ACH/wire transfers.
Assisted with the reconciliation of all vendor statements and handled payment complaints or discrepancies. Resolved customer disputes. Researched and resolved customer disputes.
Performed daily bank deposits using Peachtree and prepared and filed sales tax for all states. Ensured that all company taxes were paid in a timely manner.
Artificial Intelligence is a game changer in almost every industry; you can make use Glever.com, the AI-based free resume builder, to write your resumes. In the hiring industry, it has offered benefits for both the recruiters and the job seekers through the creation of an intelligent resume.