Downloading and running macros for all billing fees. Training other employees on financial software. Downloading exception reports for billing fees and address correction. Tracking income for company. Excel specialist.

Entering financial data, working with customers and vendors for AP and AR, inter-company billing, Paying IRS, Bankruptcy and Child Support for multiple States, Negotiating Contracts with multiple vendors, Paying vendors online, Setting up Drug Screening and Alcohol Testing for employees as well as locating Health Clinics and setting up contracts. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Created a handbook for explanation of procedures and job duties. Creating spreadsheets for Aged AR and AP. Collecting on past due invoices. Keeping the supervisors apprised on all aspects of accounting and HR duties.