Bridgit Couture Email & Phone Number

Boston

◦ Input vendor invoices for processing◦ Meet with account teams in Boston and Buffalo to review monthly WIP and labor reports◦ Make labor transfers and prepare billing back up◦ Create billing invoices for multiple client accounts◦ Enter revenue at month end◦ Prepare quarterly reports for review◦ Run weekly AR reports and work with account teams to obtain payment status◦ Aid in audit preparation

◦ Reviewed and entered all accounts payable invoices◦ Responded to vendor inquiries◦ Prepared A/P schedule and processed payment◦ Reconciled monthly spreadsheets◦ Assembled 1099s for printing and submitting◦ Aided in audit preparation

◦ Inputted invoices from multiple vendors◦ Processed payments to vendors◦ Posted transaction entries to journals and general ledgers◦ Communicated with clients and vendors regarding invoices and payment status ◦ Entered daily cash receipts◦ Managed billing and invoicing for Project Managers◦ Handled multiple client accounts◦ Reconciled bank records to cash account and performed month end closing tasks