Cara Phelps, Mba Email and Phone Number

Assist with monthly accounting close and financial reportingMaintain and reconcile specific balance sheet and P&L accounts Prepare, report, and administer all rebate details and credit memos to customersPrepare, report, and administer commissions to all outside sales agentsSupport in audit requests from both internal and external auditorsAssist in the configuration of annual budgeting and planning process Prepare the regular PP&E (Property, Plant, & Equipment) and CapEx rollforwards

Monitored collections by keeping watch of any possible skipped or past due invoices needing to be paid by clientsProvided logistical support for programs, meetings and events, including room reservations, agenda preparation, and calendar maintenanceDistributed invoices, updated accounts, and entered new information into the customer relationship management systemPerformed payroll, customer management, and other related duties in Team Software