– Completed multiple daily and weekly tasks that were time orientated– Entered cash for accounts receivable– Entered accounts payable along with printing A/P checks for mail – Printed payroll daily along with sending direct deposits to the bank– Handled 941 tax payments twice a week – Handled workers comp payments weekly – Completed GL entries for expenses– Handled child support and garnishment payments– Completed quarterly reports for payroll clients – Entered payroll for clients - AME Software

-Completed cleans for residential home and commercial offices -Drove company car to cleans -Handled communication with clients, collected payments -Reviewed every clean for quality and overlooked partners clean

-Conducted grant research and gathered paperwork for loan applications for municipalities -Ensured compliance with Davis Bacon and American Iron & Steel -Provided administrative support to office team -Completed pay estimates and purchase order details using Excel

-Provided account services to customers including check cashing, deposits, withdrawals and loan payments -Opened personal/business accounts for customers -Completed wire transfers-Reconciled cash drawer, completed weekly and monthly audits -Complied with bank operations and security procedures by participating in dual control -Assisted customers with account status while providing explanations of account charges as well as review banking products such as CDs, money market accounts, checking/saving accounts and credit cards