Cheryl Thacker Email & Phone Number

Westerly, Ri, Us

Pawcatuck, Ct, Us

Kansas City, Mo, Us

Kansas City, Mo, Us

Exeter, Rhode Island, Us

UNICOM is an Information Technology Services firm. My primary role was as the Accounts Payable and Receivable Administrator. As part of a small company I also wore many other hats as needed, ranging from supporting office management to assisting with events and marketing as needs arose.Accounts Payables Administrator Filing and data entry of all invoices for paymentsEnsure timely payments for all vendors and internal expense vouchersReceive/pick-up all mail and disburse accordinglyMaintain the postage meter Process all credit card statementsMaintain all spreadsheets accordinglyAnswer any and all collection inquiries Accounts Receivable AdministratorProcess all checks received for deposit and apply to Customer accounts accordingly Monitor all customers accounts that have been assigned to meBalance out everydayMaintain all Spreadsheets accordinglyNegotiate with past due accountsSales taxes on a monthly and quarterly basesBank reconciliationCreate invoices to CustomersResolve all Customer questions and problems in a timely mannerHelp cover switchboard when neededProvide quality Customer service

Lincoln, Ri, Us

Filing and Data entries of all invoicesMatching all invoices to the Project's purchase ordersProcess all travel expensesAnswer any and all collection inquiriesEnsure timely payments of invoices and expense vouchersSome payroll processing (entering hours for all employees out on projects)Take the deposit to the bankReconcile checking accountSome Accounts Receivable (when help is needed)Help cover switchboard when needed

Closer/Post Closer Responsibilities include quality Customer ServiceFiling, data entry Scheduling all closing with the Customer and Attorney's OfficeResponsibilities for payrollResponsible for contract negotiationAccounts Receivable and PayableCover the phone service when required

Started out as a

Distribution of mail and department informationAccount managementResponsibilities include quality customer service on a daily basis with local residents and local businessesWeekly deposits of all monetary transactions for the local public non profit organizations ie.. Police, Fire Departments, Schools, Recreation, Building Inspectors, Libraries Handle the mailing of Quarterly billings and maintain the Postage meterResolve all Customer questions and problems to their satisfaction

Associate In Science, Business/Accounting

As, Accounting