*Processed payroll for 25-50 employees on a weekly basis*Remitted federal & state withholding on a weekly basis per guidelines*Prepared necessary paperwork for government prevailing wage jobs weekly*Maintained paperwork for new hires & report online*Processed all necessary payroll deductions - child support, garnishments*Processed 10 accounts payable invoices per day*Prepared 20 accounts receivable invoices per month & applied deposits against invoices as required*Reconciled health insurance & Aflac accounts on a monthly basis*Updated all policies & procedures*Converted all fixed assets to Master Builder software so depreciation could be accurately posted monthly*Coordinated sales/use tax audits for MN & SD

*Processed 100 invoices daily*Prepared deposits & applied to accounts*Entered 25 vouchers for payment daily

*Assisted customers with banking transactions*Referred customers to appropriate products

*Reconciled hundreds of accounts on a daily, weekly, monthly, or quarterly basis per established deadlines *Processed accounts payable invoices & was back-up for accounts payable team*Created payroll journal entry spreadsheet for entire organization & revamped as database mergers required *Compiled documentation to disprove sales/use tax audit findings for multiple divisions *Assisted with fixed asset conversion into new software, assuring both the asset & the contra-asset accounts balanced to the general ledger *Helped with organization restructuring & database mergers