Heather Crump Email & Phone Number

• Using multiple platforms like GP Dynamics, Fieldpoint (Project management software), and Excel to assist in A/P
• Coding and Entering invoices to proper projects or overhead.
• Assist in multiple check runs i.e. Monthly Recurring Check Runs (facilities and leases, medical, Rent) and Weekly Check Runs (Utilities, Fleet, Project invoices, Overhead invoices)
• Reconcile Bank Accounts
• Creating vendor accounts and making sure information is correct
• Coding invoices received and making sure project invoices get approval from the Project managers.

United States

• Assisted in training A/P clerk
• Assist in both A/R and A/P via Avante and other programs such as excel word and outlook. Including receivables posting (both checks and credit card), deposits, Reconciling Large Payables (i.e. Credit Card, Employee.
• Assist with Month end closing for both A/P and A/R including accruals, adjustments, GL reconciliation
• Assisting in company merge
• Sort mail and give to appropriate people.
• Faxing when needed

• Keeping track of all accounts receivable, accounts payable, and payroll via QuickBooks.
• Reconciliation of all accounts. (banking and credit card)
• Creating the yearly budget for multiple campuses and ministries.
• Preparing monthly financial board packages and campus reports.
• Preparing and mailing the annual giving reports and church business meeting package.
• Held company Credit Card.

Riverside

Bachelor’S Degree, Business Management, Graduate

Associate’S Degree, Business Administration, Accounting

High School

Madrigals Alpha Omega