• Managed payables for ten buildings in the business park. • Liaison between building owners, tenants, and vendors for ten buildings in the business park.• Researched and resolved any discrepancies with vendor accounts, invoices, and expense reports.• Reviewed and keyed all invoices and expense reports. Printed and disbursed checks.• Met deadlines for month-end reporting.

Accounts Payable• Managed payables for all vendors, trade show advances and expense reports.• Researched and resolved any discrepancies with vendor accounts, invoices, and expense reports.• Input all invoices, advances, and expense reports. Printed and disbursed all checks.Project Accountant / Accounts Receivable Administrator• Orchestrated the development of accounting procedures for the American Isuzu Auto Show Tour. Coordinated job costs, accruals and management reports.• Managed A/P for each show on the auto tour, including per diem and show advances.• Supervised the production of billing by balancing show paperwork, reviewed trial invoices, and approved final billing for each auto show on the tour.