Beth Bell Email & Phone Number

Sterling Heights, Mi, Us

Troy, Michigan, Us

- Accounts Payable entries, payments, payment requests and monitoring of the accounts payable specific email, enter all office and subcontractor invoices, and verify purchase orders- Accounts Receivable payment/deposit processing, create invoices and submit to customers, research discrepancies and past-due amounts- Reconciliation of corporate credit card statements and multiple monthly banking statements- Manage and direct office personnel- Human Resources functions including new hire paperwork, company health/dental/vision insurance, tracking of employee time off requests, pay increases, oversee all Worker’s Compensation cases for injured employees- Completion of weekly payroll including verifying hours/job costing, processing timesheets, submitting payroll to company PEO, and processing paychecks - Manage corporate vehicles including yearly registrations, new vehicle purchases, insurance updates, and maintaining all maintenance records - Administer all documentation for yearly insurance audits including payroll reports, subcontractor reports, and insurance certificate reviews

- Accounts Payable entries, payments, payment requests, entered all office and subcontractor invoices- Accounts Receivable payment/deposit processing, create invoices and submit to customers, research discrepancies and past-due amounts- Reconciliation of corporate credit card statement and monthly banking statement- Monitored progress of outstanding repair orders and served as liaison between owners and customers as needed. - Human Resource duties including benefits/payroll administration, new hire paperwork, tracking of employee vacation, and time off requests, and pay increases- Administer all documentation for yearly insurance audit including payroll reports, subcontractor reports, and insurance certificate reviews

- Accounts Payable entries, payments, payment requests, entered all office and supplier invoices- Accounts Receivable payment/deposit processing, create invoices and submit to customers, research discrepancies and past-due amounts- Monitored progress of outstanding repair orders and served as liaison between owners and customers as needed.

- Sold medical supplies on commission contract basis using established and self-developed cold call contacts. - Responsible for maintaining current field relationships through monitoring of outstanding and past orders to maintain/grow client base in the field.