-Accounts Receivable (invoicing, receipting, deposits, annual 1099 processing)-Manage in house scholarship accounts and disbursement of funds.-Generate yearly and quarterly payroll reports (W2s, Federal 941, Wisconsin WT-7, Unemployement, Wisconsin Retirement)-Submit new hire and census reports.-Process timesheets to accurately generate employee payroll semi-monthly.-Process payroll payables.-New employee benefit orientation/set-up.-Retiree benefit management.

-Maintained accounts receivable, accounts payable and back up documentation.-Client setup, assisted with clients questions and inquiries. -Filed monthly sales tax reports.

-Reviewed driver's logs for accuracy and recorded monthly reports for 2 cities.-Recorded all charged rides so accurate invoices were generated to end clients.

-Assisted clients with account receivable, accounts payable, payroll, and tax reporting needs. -Included filing yearly and quarterly payroll reports, sales & use tax reports, state & federal alcohol reports.

-Credit/asset management for sales offices in Michigan-Analyzed industry credit reports to determine customer's credit status for projects under $300,000-Utilized lien law to limit Trane's risk exposure on projects.-Six Sigma Certified

-Responsible for maintaining accurate tax documentation of customers in the Western Territory-Facilitated discussion with North America Sales and Field Operations and customers to ensure correct tax documentation was on file.-Maintained Trane Operating Systems (Oracle, Riskman, Tax Simulator, Peoplesoft) to ensure correct tax was charged on customer's invoices.-Tax dispute resolution with internal/external customers to maintain accurate customer accounts.-Processed Credit/Rebill transactions-General Ledger Account Reconciliation for Advanced/Proforma Invoicing