• Makes payments to various insurance companies• Utilizes excel sheets to monitor payments and receivables• Organizes monthly payables via reports and excel sheets• Reconciles payables in QuickBooks• Issues refund checks to policyholders• Bills insurance policies in company’s database

-Enter invoices/purchase orders of various vendors-Review invoices entered for accuracy-Scan documents onto in-house accounting system (Emque)-Mail checks for payment to vendors-File away paid invoices

Enter invoices in Microsoft Dynamics , check statements, send out checks to vendors, file invoices and expense reports.

• Bookkeeping (Quickbooks)• Assist in daily transactions• Assist students with homework and activities

• Data entry; filing; answered phones• Prepared orientation packets • Assisted supervisor of student records

Summer Intern• Answered persistent telephone calls• Filed important documents of supreme court employees• Computed payrolls of court interpreters