Admin Asst
Danner'S Salads, Inc
Received customer payments, posted payments, and made daily bank deposits. Researched past due invoices and partially paid invoices. Maintained records of payments received. ACCT PAY: Ensured timeliness of vendor payments; matched, batched, and coded invoices for processing; and managed cash, G/L, collections, and month-end closing. Managed accounts payable procedures, maintained general cash functions, applied payments, and directed billing process. Researched and resolved vendor problems. PAYROLL: Administered payroll documenting and recording employees' hours, annual increases, bonuses. Responded to all garnishments and levies received from various agencies. HUMAN RESOURCES: Administered 401(k) plan. I have negotiated reductions in insurance rates through sound purchasing decisions and implementing loss prevention and reduction measures, written the company's employee handbook which contained company policies, work rules and regulations, reported and maintained workers' compensation claims, dealt with vendors and brokers for benefit plan quotes and comparisons, dealt with questions on 401(k) and insurance. I am fairly knowledgeable in computer software, hardware and procedures and experienced in various computer programs and the Internet.