Joel Duque Email & Phone Number

100 Taurus Way, Bainbridge Ga, United States

Assisting with all accounting tasks and duties. General ledger journal entries, A/P, and A/R. In charge of reconciling bank accounts every morning for three companies. In charge of cutting all manual checks for employee advances and employee loans. Complete management of wireless communications accounts for the company executives. Reconciliation of company copiers accounts with Sharp and Toshiba. Archiving all employee personal documentation related to payroll. In charge of complete run of payroll using ADP EasyLabor system and reporting to Paychex Payroll solutions for two companies. In charge of complete run of payroll using Compupay for one company. In charge of reconciling entire biweekly payroll for three companies, general ledger entries for all payroll transactions, company allocations, payroll taxes, employee benefits, employee contributions and deductions and company year to date reports.

Business to business sales. In charge of complete management of designated territory. Weekly invoicing and billing. All A/R and A/P inquiries. Direct customer service with customers on a day to day basis. Responsible for meeting weekly and monthly company quotas of sales percentage for the assigned territory. Prospecting by using cold calling method in an effort to acquire new business. Answering questions and request over the telephone from customers. Complete design of advertising artwork and layouts for regular ads, as well as special promotional monthly inserts and web banners on the corporate website. Assigning special rates for qualified customers and placement of different rates, ad sizes and necessary circulation depending on advertising business categories.

In charge of the supervision of 80+ employees as well as the supervision of management, supervisors and team leaders. Assessing the payroll, start up motivational meetings, monitoring & quality assurance, managing and calculation of sales and the sales floor, managing and executing the assignment of calling list, Customer relations, etc. Billing Reconciliation Accounts Mgr. (Junior CFO for NATN & SkyMax)*In charge of assessing weekly, biweekly and monthly invoices and bills. Supervision of the financial department. In Charge of all A/R & A/P accounting inquiries. Assessment of invoice summaries, charts and progress reports on the company's financial status to the upper management staff, CFO and CEO's.Noble Systems Technical Operations Mgr. (NATN)*In charge of troubleshooting and testing of the system's software when errors arise. Programming and writing calling scripts. Complete calling list management of up to six different simultaneous programs throughout the center. Network Operations Control Technician and Int. Field Services. (SkyMax)*In charge of monitoring the system and troubleshooting when errors arise. Database maintenance on telecom compression gear. International traveling for customer support and troubleshooting.

Certified Gunsmith, Firearms

Commercial Arts And Graphical Design

Education record