Bookkeeping - Responsible for all A/R and A/P functions; generated Customer Invoices, made Vendor Payments and reconciled both Customer and Vendor accounts on a monthly basis using Sage (fka Peachtree) Accounting and Quickbooks. Responsible for making deposits and posting Customer payments in the accounting system. Researched and resolved all billing and collection disputes. Contributed substantially to reducing outstanding Receivables through the implementation of an improved collections process.Human Resources - Responsible for all H/R duties – created and maintained Employee files and helped to write Employee Handbook. Created and maintained an Employee Vacation Schedule. Responsible for Enrollment and Implementation of a Major Medical Health Plan and Supplemental Insurance Plans.Payroll - Performed Payroll duties on a weekly basis using ADP. Managed 401k contributions and loan payments for all employees, including year-end Compliance Testing. Completed annual Worker’s Compensation audits.