Alliance Airlines Chicago, IllinoisAccounts Receivable Supervisor December 1999 to Present Direct work flow, supervise and train accounting staff to audit and file flight recaps Maintain flight schedules for multiple locations and account for all the flights entered into the database Enter flight recaps into database Carry out billing, collection and reporting activities according to specific deadlines Work with all levels of corporate accounting staff, operations management, and the customers themselves to solve billing and operational issues Reconcilation of Accounts Receivable & Payable accounts Maintain monthly P & L reports for sales and management Maintain all customer rates and profiles in database Record monthly Payroll entrys, assists in reconciling payroll related general ledger accounts and reviewing variances Assist in month end and yearly closing