• Entering invoices on a daily basis• Check Runs at the beginning of the week• Assembly of backup invoices for credit cards• Filing and scanning on a daily basis • Credit Card Receipt Entry• 1099s• Rent check runs monthly• End of Month Credit Card Reports- for DM/Management• Reconcile vendor and bank statements • Setting up new Vendors

• Performed filing and scanning on a daily basis• Reconcile vendor and bank statements • Entered 20-25 job estimates in Timberline Program on a daily basis• Communicated with field personnel to verify vendor invoice issues• Proficient with Timberline Sage Construction• Match weekly and monthly checks to verify each invoice has been approved by specified Project Manager• Enter Temp labor hours into Timberline Job cost program daily• Scanning past AP Files and checks as backups for future review

• Counseled clients on how to be effective at organizing their home/workspace• Scheduled personal consultations with clients• Participated in networking and marketing activities for the company• Established contact with credible vendors for supplies to ensure cliental satisfaction