Post checks and ACH payments received daily in an expeditious manner.Paid all bills and invoices in a timely manner for three different companies.Review all accounting/finance mail and correspondence.Approve biweekly employee expense through Triplog.Respond to vendor communications in a timely manner and assess vendor needs to ensure expedient and quality resolutions.Perform administrative duties as needed.

• Prepare daily Invoices• Accounts payable and receivable• Data entry and filing • Monthly reconciles

• Approving weekly timesheets for direct hires and staffing agency employees• Preparing expense checks and bi-weekly payroll reports.• Assist new employees with the onboarding process.• Maintain employee insurance, retirement accounts, and business insurances• Accounts payable and receivables• Prepare monthly invoices for clients using QuickBooks• Collections• Prepare for audits and quarterly and yearly tax documents

• Receives, investigate, respond, and resolve customer inquiries regarding products, services, and issues via all channels through which customers are served. • Documents customer interactions and completes service requests to minimize customer effort or additional action.• Educating customers on money management, and services to keep their accounts safe from a potential loss by using a sophisticated operating system that gathers data.