1. Posted AR invoices and provided them to customers.2. Collected, deposited, and recorded paper checks and money orders.3. Recorded ACH and wire deposits.4. Performed collection calls and information requests from customers.5. Gathered, recorded, processed, and filed daily AP invoices.6. Processed payment for accounts payable in the form of checks, ACH, and wire transactions.7. Created daily, weekly, and monthly financial reports for review by corporate office.8. Reconciled daily credit card transactions and paid the balance monthly.9. Participated in gathering data for yearly, intermediate, workers comp, and benefit audits.10. Monitored, processed, recorded, and filed payroll for multiple companies under the same corporate umbrella.11. Filed annual 401K compliance testing report.12. Filed annual physical 1099s.13. Ordered office supplies and monitored supply balances in cabinets.

1. Data Entry for year end inventory reconciliation2. On-call assignments as assigned.

1. Provided monthly balance sheets for board meetings.2. Provided Revenue/Expense reports for over 100 active projects.3. Entered budgets into accounting system.4. Responsible for all Payroll, Accounts Payable, and Accounts Receivable activities and responsibilities each week.5. Updated and maintained a schedule of changes to employee raises, Ins In Lieu payments, vacation rate increases, probation periods, health and dental insurance eligibility, and retirement account deposits.6. Electronically filed annual 1099s and W2s.7. Filled out quarterly 425 grant reports.8. Updated numerous employee and financial policies with Board approval.

1. Receiving and writing receipts for incoming cash and checks as Accounts Receivable for 14 different bank accounts.2. Filled out deposit slips and make deposits to the bank.3. Recorded deposits into accounting system.4. Made monthly reports to Tribal Treasurer for recorded deposits to match against bank statements.5. Recorded, created, and mailed invoices for solid waste services (garbage collection), day care, and loans.6. Created monthly Customer Balance reports for Solid Waste Coordinator, Day Care Coordinator, and Social Service Coordinator.7. Used the electronically submitted purchase requests to create requisitions as a part of the weekly AP check-making process.8. Further continued the AP check-making process by making AP invoices selecting which invoices to pay, and finally printing checks for 14 different bank accounts.9. Electronically filed annual 1099s.10. Filled out quarterly 425 grant reports.11. Assisted in the creating and recording budgets.12. Entered employee timesheets into accounting system and reviewed the accuracy of the entered payroll prior to check printing.13. Printed employee pay checks and direct deposit vouchers.14. Created and updated employee accounts and records.15. Created payroll deduction schedules for employee's outstanding solid waste bills, day care bills, loan bills, travel advance repayment, tax garnishments, child support, penalties, AFLAC, Globe Life Insurance, and payroll advance repayments.16. Updated outdated invoice, requisition, purchase order, payroll check, AP check formats.17. Performed bank reconciliations for 14 different bank accounts.18. Granted employee viewing and editing rights in the accounting system.19. Ordered office supplies and equipment from vendors over the phone or through the internet.20. Created Revenue and Expense Reports for the various departments.