• Worked on Fiserv with debit cards on Core and Card system that needed to be deleted or updated• Printed and created new clients’ debit cards once expired• Monitored demand deposit accounts with electronic banking and logged wire transfers

• Supported Accounting Department with accounts payable and billing tasks, while assisting with state sales tax returns. Performed detailed item by item reconciliation to identify discrepancies between general ledger and bank statement• Aided Credit Department by running Dun and Bradstreet reports on key accounts and created tracking process to run report every two years. Sent & received resale certificates from 115+ customers and updated system with new resale information

Supported the accounting department with Accounts Payable functions, billing, and contacted vendors for tax forms