Kimberly Clark Email & Phone Number

Raleigh, NC

Assisting the Controller with month-end and year endfinancial statements & special projects as needed.Processed payroll for affiliated companies, performed bank & GL account reconciliations. Responsible for payables & receivables management for affiliated companiesand served as Secretary & Board Member of the HPW Foundation.

Accounts Payable, Accounts Receivable, administration of the Company health & dental plan as well as drug free workplace program. Responsible for collecting on past due receivables, year end and month end close, year end inventory count, bank and GL reconciliations.

Accurate and timely submission of payroll taxesEstablishing and maintaining customer accountsCollecting past due receivablesGenerating customer statementsAdministering the company health, dental and workman's comp plansPerforming month and year end close outReconciling bank statementMaintaining accounts payable and vendor relationsDirecting the operation.

Day-to-day invoicing of service related workMaintaining daily schedule for installation of all equipmentCoding, verification and data entry of accounts payable invoicesAssisting customers with walk-in requests for serviceFielding incoming phone callsAssisting Administrative Manager with month end close outProcessing purchase ordersVerifying inventory.

Maintaining accounts payable and vendor relationsAccurate and timely submission of payroll taxesReconciling bank statementGenerating financial statement via QuickbooksMaintaining customer accountsCollecting past due receivablesAdministering the company health and dental plansAdministering drug free workplace program

Bachelor Of Science, Business Administration; Small Business Management

Associates, Business