Francine Kelley Email & Phone Number

Cave Creek, Az, Us

Us

Our goal at Financial Solutions of Arizona, LLC is to create an accounting system that gives you peace of mind and more profits with less work. We're guessing that you also want to reduce taxes, improve cash flow, and manage your business more profitably.That's what we do best! Help you reduce taxes, improve cash flow, and manage YOUR business more profitably.Together, we will examine past experiences, map out where you want to go with your business, and discuss how that can happen. That's my role as your Profit and Growth Expert at Financial Solutions of Arizona --LLC.E-mail me at fran@fsa-llc.com today for a free consultation. There is absolutely no obligation. It will be well worth your time!

• Processed payroll for 100 employees, added timesheets with different job locations; plus paid liabilities (i.e., federal & states taxes. Child support etc). • Created multiple Accounts Receivable invoices for our clients.• Processed accounts payable for the Corporate Office for three companies.• Utilized Excel Spreadsheet, Reconciled credit card statements and enter same into QB for three different companies.

Accounts Receivable Created multiple Accounts Receivable invoices for clients using Quantum. Account Receivables scanned and deposited into Bank Account.Posted deposits into Quantum. Processed credit card payment from customers.Updated Excel Spreadsheet with totals.

Phoenix, Az, Us

Processed high volume accounts payable of over $15 million per week for the Corporate Office. Used Fidesic (Enliven Software, an automated Accounts Payable solution) to integrate with Great Plains.Responsible for 12 pharmacies across U.S. Major sources of payment included; outsource checks, manual in-house checks, EFTs and credit card payments.

Created multiple A/R invoices for clients, and recorded their deposits into Enterprises QB.Accounts Payable were completed every week.

Menlo Park, Ca, Us

For a Health Care Company, remedied their QB system by reconciling 6 bank accounts, verifying actual bank deposits and checks processed with entries of auto deposits into accounts, as well as remedied and reconciled 2 credit card accounts; Visa and American Express.

For an Energy Wholesale Producer, provided Accounts Payable/Receivable services for 9 Companies across 5 regions of the USA.Deposited receivables into QuickBooks and maintained Receivables through Bank Accounts and reconciling same. Verified incoming invoices and paid invoices through QuickBooks. Prepared and Compared Health and Life Insurance invoices via excel, each month ensuring that the right amounts are applied to each person at each site.Prepared and Compared Telephone bills via excel, to insure that the proper amount is applied to each person per company and site. Maintained Current and Past Vendors payable files and maintained JE's files.

Arlington, Va, Us

•Approved timesheets and invoices to Personnel Agencies.•Generated Headcount/Attrition metrics with EXCEL and ACCESS for management staffing decisions.•Measure Quality metrics to ensure SLA compliance.•Participated in staffing budget and adjustments.•Generated LAN IDs, Phone IDs and software IDs for new hires.

Arlington, Va, Us

Approved timesheets and invoices to Personnel Agencies.•Generated Headcount/Attrition metrics with EXCEL and ACCESS for management staffing decisions.•Measure Quality metrics to ensure SLA compliance.•Participated in staffing budget and adjustments.•Generated LAN IDs, Phone IDs and software IDs for new hires.

Valley Forge, Pa, Us

Setup new accounts for IRA and Retail Investing, funded existing accounts by posting checks. Built relationships with client base.

Obtained Stock/Mutual Funds Share Balances to reconcile A/R with customer accounts. Voted proxies for client.

Milwaukee, Wisconsin, Us

Various financial assignments for financial companies or financial departments in Phoenix, Arizona. I worked for the following companies. Vanguard, Carefree Inn, Honeywell.

Armonk, New York, Ny, Us

Created A/R invoices for international project. Maintained A/P vendor files. Processed timesheets for consultants.

Prepared proforma invoices for A/R to reconcile accounts.

Milwaukee, Wisconsin, Us

Various accounting/financial assignments for Vanguard Financial, Prudential and Antigua which resulting in permanent position with Antigua Sportswear

New York, Ny, Us

Setup mass mailing of pre-approved credit cards application using mainframe proprietary software. Analyzed resulting credit card business.

Mba, Business Administration And Management, General

Bs, Business Administration And Management, General

Bachelor Of Science (Bs), Business Administration And Management, General