Processed A/P for 14 branches from accross the country, deliverd by UPS weekly. Maintained contact with branch managers to obtain proper approvals and resolve issues with vendors.Did weekly check run processing about 50 checks per branch. Assisted central billing by entering data into Excel worksheets and other tasks.

Entered A/P for five inter-companies, after obtaining proper approvals from each manager. Maintained files of payables, 1099 information and check registers for each company. Processed check runs weekly as well as any manual checks that were requested. Process monthly A/P closereports for accountants. Post cash receipts daily to the G/L, Contacted customers to collect past due billing.

Processed between 1200 and 1400 invoices per month with an error rate of less than 1%.Revised and implemented a training manual for my team on additional responsibilities. As a result of this endeavor, a cross functional team was created. Supported corporate central administration(Chicago) by adding new vendors to the system, entering A/P, and processing American Express reports. Consistently demonstrated quality performance earning sever bonus awards. Cross-trained in all of the accounting… Show more Processed between 1200 and 1400 invoices per month with an error rate of less than 1%.Revised and implemented a training manual for my team on additional responsibilities. As a result of this endeavor, a cross functional team was created. Supported corporate central administration(Chicago) by adding new vendors to the system, entering A/P, and processing American Express reports. Consistently demonstrated quality performance earning sever bonus awards. Cross-trained in all of the accounting functions. Trained personally over 40 accounting assistants who had been newly hired, with 50% advancing to higher positions. Show less