Adolphia Valentine Email and Phone Number

Supervise a unit of bookkeepers. Monitor the accuracy of accounts, bank statements,etc. Prepare and assign work schedules; maintain control on subordinates attendance according to agency procedures. Provide means of adequate coverage during hours of operation.

Tutor a couple of 7th & 8th graders in ELA & Mathematics.

Recorded & posted invoices to purchases journals and ledgers. Matched invoices with packing slips & purchase orders. Prepared check request. Processed checks & paid vendors on a timely basis. Update accounts payable schedule. Closed purchases journal & cash disbursement monthly. Reconciled accounts payable, bank statements & credit cards statements. Post weekly sales to cash receipt journal. Update customers deposits monthly.