Accounts payable for over a dozen franchises as well as for property rental company through Quick books. Including tracking and paying state and local taxes. Verify all invoices to be paid are correct, correspond with vendors, negotiate rates, build and maintain excel spreadsheets for expenses, sales figures, operational figures and various other tracking needs. Reconcile over 18 different credit card statements, enter and process all invoices for payment. Administrative Assistant duties included writing Customer Service letters and other correspondence, answering multi line phone system, filing, providing support to franchises, I-9 verifications through E-Verify, entering new hire information into system, maintaining employee files, enter, maintain and track employee health benefits. Tracking and keeping all licenses