AP and AR• Prepare reports for Accountants and prepare/issue 1099's • File Quarterly/weekly taxes• Updated payment information for Vendors• Reconcile all accounts in QuickBooks

AP and AR• Invoicing commissions for contractors twice a month• Prepare reports for Accountants and prepare/issue 1099's• Manage financial reports in CRM system• Data integrity of financial information in CRM• Updated payment information for all Vendors• Set up and initiated payments to all contractors• Set up all accounts for payroll processing and financing for clients • Research all financial questions with CPA's• Reconcile all accounts in QuickBooks