Etaka Labule Email & Phone Number

Washington, Dc, Us

Virginia, United States

Washington, District Of Columbia, United States

- Monitoring bank accounts balances and preparing cash position.- Booking deposits to the accounting system using Seranic NAV - Monitor incoming funds (electronic fund receipts) through bank accounts daily, making certain remote check deposits are received and preparing related Invoices and booking the deposits to the accounting system.- Set up wire transfers for review and transmission, both domestic and international.- Primary contact for all wire transfer inquiries… Show more - Monitoring bank accounts balances and preparing cash position.- Booking deposits to the accounting system using Seranic NAV - Monitor incoming funds (electronic fund receipts) through bank accounts daily, making certain remote check deposits are received and preparing related Invoices and booking the deposits to the accounting system.- Set up wire transfers for review and transmission, both domestic and international.- Primary contact for all wire transfer inquiries. - Review and analyze Accounts Receivable balance sheet and subsidiary ledger accounts on a monthly basis.- Create Accounts Receivable Aging Report.- Reconciling all HQ bank accounts on a monthly basis. - Reconciling all Investment accounts on a monthly basis. Show less

Baltimore, Maryland

Washington D.C. Metro Area

-Provided Various office support functions; Customer service, proper phone etiquette, managed vendor/client checks and emails either sent or received from clients/vendors.− Reconciled 15+ vendors’ invoice statements monthly and entered over 200+ vendor invoices on a daily basis.− Performed all accounts payable bookkeeping tasks.− Maintained clients/vendors confidentiality at all times.− Assisted in monthly account closing by proof reading/editing all entered invoices.− Sent… Show more -Provided Various office support functions; Customer service, proper phone etiquette, managed vendor/client checks and emails either sent or received from clients/vendors.− Reconciled 15+ vendors’ invoice statements monthly and entered over 200+ vendor invoices on a daily basis.− Performed all accounts payable bookkeeping tasks.− Maintained clients/vendors confidentiality at all times.− Assisted in monthly account closing by proof reading/editing all entered invoices.− Sent out vendor payments on a daily basis.− Filled/scanned/copied invoices and other documentation as needed.− Responded to finance department-related requests and inquiries via phone and/or emails.− Worked on special projects for partners at the approval of the Accounting Manager− Supported other administrative staff within the company as needed and other duties as assigned by supervisor.− Performed Daily data entry with understanding of month end expectations and acted as the point of contact for all vendors supervised by Accounts Payable manager. Show less

Baltimore, Maryland Area

-Collaborated with Admission Counselors to maintain exceptional customer service and effective work environment by assisting with answering phones, preliminary meetings with students and parents, mailing, and other duties as assigned by admission staff.− Fostered a relationship with prospective students by leading weekly campus tours.− Headed recruitment activities that helped prospective students learn about Notre Dame these activities include Student overnight stays, High Counselor… Show more -Collaborated with Admission Counselors to maintain exceptional customer service and effective work environment by assisting with answering phones, preliminary meetings with students and parents, mailing, and other duties as assigned by admission staff.− Fostered a relationship with prospective students by leading weekly campus tours.− Headed recruitment activities that helped prospective students learn about Notre Dame these activities include Student overnight stays, High Counselor informative panel, Open House, and Accepted Student Scholarship Dinner. Show less

Baltimore, Maryland Area

-Reviewed, Created and Posted 50 journal entries daily.− Created and reviewed 15 business units on a daily basis.− Assisted senior accounting staff in resolving journal entry errors.− Provided office support (organizing and filing donor files).

Education record

Associate'S Degree, General Studies

High School Diploma, General Studies

Bachelor'S Degree, Pre-Medicine/Pre-Medical Studies