Christopher Paul Email & Phone Number

United States

• Completed and mailed bills, contracts, invoices and checks.
• Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Communicated with customers to identify and resolve outstanding payments.
• Completed bi-weekly payroll for company employees, including calculating taxes and PTO
• Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.

Sinton

• Completed and mailed bills, contracts, invoices and checks
• Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Assist in outside sales
• Streamlined bookkeeping procedures to increase efficiency and productivity.
• Communicated with customers to identify and resolve outstanding payments.

Mathis, TX

• Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
• Completed and mailed bills, contracts, policies, invoices and checks.
• Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
• Identified and suggested remedies for areas of improvement based on detailed daily reports and analysis.
• Input financial data and produced reports using Quickbooks
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month

Corpus Christi, Texas Area

• Supported management by processing invoices and documents with consistent on-time delivery.
• Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time.
• Gathered, evaluated and summarized store sales data in detailed sales reports.
• Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Communicated with customers to identify and resolve outstanding payments.

Bachelor Of Business Administration (Bba), Accounting

Associate Of Arts (A.A.), Business Administration And Management, General

Master Of Accountancy, Accounting