Leo Mercado Email & Phone Number

Acton, Massachusetts, United States

Marlborough, Ma

Marlborough, Ma

Southborough, Ma

Responsible for various Accounts Payable and Receivable functions. Met daily, weekly and monthly deadlines with respect to accounting matters, and did so by prioritizing various deadlines. Processed all invoices for independent contractors in order to meet monthly payment dates and set up all new customers and vendors in a timely fashion. Duties required daily use of Excel and company specific finance programs, along with various Microsoft programs.

Responsible for the maintenance of PACE program. Processed all outgoing billing and incoming receivables. Posted of all incoming receivables for State and Federal agencies. Recorded changes made to member accounts. Provided assistance to members and customer service department with billing issues. Balanced Excel files with files in QNXT system.

Stow, Ma

Processed Federal and State income taxes. Gathered and organized client information for current and previous tax years. Educated clients with possible tax savings for future. Recruited new clients through phone calls, emails and various forms of social media.

Stafford, Connecticut

Reconciled business accounts using Quickbooks. Collected past due accounts. Prepared payroll weekly. Responsible for accounts payables and receivables, inventory, and other accounting functions as assigned.

Stafford, Ct

Reconciled business & personal accounts. Prepared and filed State and Federal tax returns. Prepared quarterly statements for small businesses. Performed extensive audits for large corporations.

Mansfield, Ct

Worked in Tax Collector’s office collecting revenues, preparing Bank deposits, and preparing billings. Responsible for the collection of fines for parking tickets and funds for returned checks. Worked in Finance Office preparing reconciliations, invoicing, preparing journal entries, processing incoming mail, filing and other finance duties as assigned.

Natick, Ma

Supervised three staff members. Reviewed and approved account reconciliations and journal entries. Monitored pharmacy receivables. Issued 1099’s. Edited and approved vendor master file updates. Prepared payroll and performed other accounting duties as assigned.

Business Administration And Management, General

Associate'S Degree, Accounting