Supervise a staff of 25 and act as a liaison between owners, employees and clients bypromoting open communication. Efficientlyhandle Accounts Payable/Receivable andexpense control procedures including reconciliation, purchase orders, inventoryverification, charge backs and daily bankdeposits. Follow through on timely andaccurate month-end financial reporting. Confidentially maintain human resources filesand actions including W-2 withholdings, benefits and bi-weekly payroll processing.

Managed accounts payable/receivable and scheduled billing for a beauty school withup to 100 students. Calculated and distributed bi-weekly payroll. Maintained inventory,tracked student hours, managed collections and processed certifications.

Verified and balanced invoices, cash receipts, billings, purchase orders, inventory andbank accounts for a manufacturing company. Assisted Head Bookkeeper in processingAccounts Payable/Receivable.