Responsible for all aspects of the accounting process. Reconcile Balance Sheet and prepare Interim Financial Statements on a monthly basis. Work with CPA Group for Quarterly and Year End Financials. Process Accounts Payable including cash forecasting and management. Create weekly invoices. Reduced A/R >60 days from 45% to 20%. Processed payroll for up to 25 employees. Filed bi-weekly tax deposits.

Member of the Arches Health Plans enrollment team. Ranked in the top 5 agents during 2014 open enrollment and top 10 for first part of 2015 open enrollment. Promoted to Admin team, Helped Member's with any issues with their policy. Guided Members through the Health Insurance Marketplace. Handle Marketplace escalation cases. Processed payments. Answered Broker questions.

Determined customer's Internet, Cable and Phone needs and sold plan that fit those needs.

Unload and sort packages in a timely and accurate manner.

Delivered customer orders in a safe and timely manner. Helped in store by taking orders, making pizzas and boxing orders.

Assisted in obtaining Questionnaire Assistance Center sites. Verified contact information for sites. Input information into IPCD and summary spreadsheet. Trained BC Clerks. Liaison between Clerks, Reps and Office. Led team of three payroll clerks processing payroll. Oversaw new-hire process, ensuring fingerprints, background check and employee paperwork was complete and researched and corrected any issues.

Replaced electric meters on homes and business. Voted employee of the month after three months.

Market Insurance policy through Telephone, Direct Contact and Word of Mouth.

Down stacked pallets. Stocked shelves in a quick and safe manner. Helped customers with their shopping needs.

Entered funds disbursement data into Federal Reporting system. Reconciled Fund Accounts and ensured correct funds used.

Reconciled bank accounts. Processed accounts payable and receivable and invoiced customers. Prepared monthly closing report and other ad hoc reports as needed.

Processed Accounts Payable. Ensured invoices were posted to correct job. Prepared job cost reports. Helped choose and implement new accounting software.

Contacted customers with past due balance. Processed after marketing warranty paperwork to ensure prompt payment. Backed up A/R Module on a monthly basis.