Accounts Payable ClerkSeptember 2015 - presentProcess vendor invoices for UK and The NetherlandsProcess employee expense reimbursementsMaintenance Billing AnalystNovember 2013 - September 2015 (1 year 10 months)Prepared software maintenance invoices for approximately 700 accounts

Prepared business income tax returns using Prosystem fxPrepared adjusted trial balances and company financial reportsPrepared business personal property tax returns, 1099s, and W2s using IntelliformsAudited payroll and general ledger accountsRecorded client transactions into QuickBooks

Maintained member rosterPrepared monthly invoices and member correspondencePrinted and mailed monthly newslettersReconciled bank statements to QuickBooksFacilitated monthly meetings of various associations

Reconciled sales and receiptsPrepared daily deposits and reportsScheduled, supervised and trained ten employeesOrdered and stocked inventory and suppliesChecked in vendors and verified invoices with product deliveriesDetermined retail pricingSet up Oasis MS-DOS computer program company-wide Programmed C-store POS systemMaintained equipment and machinesEnsured compliance with health and environmental regulationsReceived awards for Manager of the Year, Inventory Control and Deli Sales