Responsible for accurate and timely preparation of billing invoices, calculate billing charges, and assigns billing numbers for tracking purposes. Verifies and posts accounts receivable transactions to journals. Prepare bank deposits.

Responsible for accurate and timely preparation of billing invoices, calculate billing charges, and assigns billing numbers for tracking purposes. Verifies and posts accounts receivable transactions to journals. Prepare bank deposits.

Provided a variety of internal support services. Her duties included handling administration for the office as well as contributing to the proposal production process. She possesses the writing, documentation, and publishing skills that the Program Managers needed for a successful completion of an Acquisition Support Services Contract.

Accounts Payable, Accounts Receivable, Payroll

FAA Maintaining CTGi's FAA/ARA Master System Documentation files. This involves both entering data into our soft copy archive of FAA/ARA "Greenbook" documentation and Post-Implementation documentation on the CTGi FAA server and hard copies (when necessary) in file folders. Also performing many administrative functions in addition to more technical data-entry duties.

Worked Business Development, System Analyst, Resume Coordinator, Answer multi-line phone, Work with Word 97, Excel, Access. Replenish needed supplies by ordering and purchasing, keeping track of invoices and inventory. Utilized MS Access Databases, Arranging travel arrangements, and electronic filing.CTGi Resume Page 1 of 2 Emily Fuller