My role is to complete month-end close processes & generate reports to guide forecasts. I manage inventory levels, budgets, & staff expense reports for 2 locations in NC & VA. It is also my responsibility to maintain customer price list & vehicle maintenance logs to improve customer service. ▸ Design 60-page product guide & marketing materials to compare products & services▸ Process accounts payable (AP) for over 400 vendors & accounts receivable (AR) invoices for more than 800 customers totaling more than $5M▸ Managed reconciliation & collections efforts to balance accounts ▸ Hire & onboard new staff, calculated regional payroll, & processed 1099 paperwork

My role was to:▸ Monitor accounts payable (AP) & accounts receivable (AR) ▸ Assess sales invoices to ensure application of accurate sales & use taxes ▸ Manage repairs at 8 rental properties, processed tenant paperwork, & ran credit checks

In this position, I: ▸ Processed weekly payroll for 2,500 staff at 5 different assisted living locations in VA ▸ Maintained health insurance, tracked sick & vacation days, & processed garnishments ▸ Processed COBRA letters

It was my job to: ▸ Support Controller to create financial reports based on month-end close procedures ▸ Reconcile forecasted budgets compared to actual sales, inventory, & accounts ▸ Administer payroll process for 100 employees

I conducted credit checks for potential customers. To standardize common practices & procedures, I developed instructional manuals. ▸ Established more than 1,000 accounts▸ Generated weekly cash forecasts, posted payments, & processed credit card transactions▸ Completed complex line of credits documents on time while maintaining accuracy ▸ Processed line of credit documents for international shipments