• Payroll Coordinator, track and process bi-weekly payroll. Review of employee hours, tracking of sick, vacation, and holiday pay.• Processing of journal entries, monthly and payroll taxes.• Bank Statement reconciliation.• Coordination of Health Benefits.• Customer invoicing, • Processing of daily cash receipts, oversee monthly customer statement, collection of outstanding invoicing.• Entry of vendor invoices, run weekly check runs.• Manage and update weekly reports for management.

• Payroll Coordinator, summarize and collect timekeeping information for all employees hourly and salaried. Includes tracking of on call, sick, vacation and holiday hours.• Processing of weekly payroll, payroll taxes, and journal entries for payroll.• Accounts receivable coding and reconciling of all daily cash receipts. Consolidate and export all cash receipts from accounts receivable into accounts payable systems. • Accounts payable coding and entering of all vendor invoices. Run daily and monthly check runs.• Oversee the implementation of the Liheap and fuel assistance programs. Involves working with customers, state, local and private organizations to assist customers in need of fuel assistance.• Assist credit manager in processing and filing civil claims with district courts. Filing of judgments, executions, withdraws and satisfactions.

• Prepared all accounts receivable monthly maintenance, per occurrence, and landscape construction invoices.• Processed cash receipts and accounts payable for PA and NJ offices• Compiled reports for Vice Presidents, and made collection calls.