Alliance Ground International
CurrentAlliance 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