Lionel Colon Email & Phone Number

Johnson Creek, Wi, Us

Madison, Wisconsin, United States

Working under contract at Glory Global Solutions• Transfer of information to new operating system• Electronic printing of invoices and emailing to customers• Electronic payment of invoices on portals used by customers or of their own• Assist in writing of instructions in processing of certain invoices and attachments

Madison, Wisconsin, United States

Worked under contract at Aya Healthcare • Transfer information of accounts to new operating system

Madison, Wisconsin, United States

Audit loan information for mortgages for accuracy, and reviewing loans on hold for proper information to allow for processing.

Madison, Wisconsin, United States

Assigned to Fairway Independent Mortgage as a Wire Specialist. Hired on by Fairway.

Madison, Wisconsin, United States

Assigned to Wi Dept of Administration and worked on processing of accounts payables and employee expenses

Greater Madison Area

Greater Milwaukee Area

Greater Milwaukee Area

Under contract with AB Data to process invoices for payment, time reporting, GL reporting, preparation of monthly invoices to clients, entry of service agreements.

Matching invoices with purchase orders for entry. If there were discrepancies with quantities or price, they would be sent to purchasing for correction, and others for an approval by a manager. Front desk responsibilities included handling incoming phone calls and routing them to the proper people, as well as greet those who come to the door. .

West Allis, Wi

Assigned to Bostik Adhesives to assist in Tracking and updating information on shipments made, inbound and outbound, for reports for managers in shipment performance of locations in US. Also assigned to Computer 911 to assist in front office and accounts receivable duties.

Waukesha, Wi

Under contract With Ray Industries to perform full-cycle Accounts Payable, Accounts Receivable, Payroll and assist with month-end and general ledger reporting.

Assigned to Suddath Relocation Systems to perform Accounts Recievable/Payable; Payroll of hourly employees and bi-weekly pay of truckers; updating invoice for future processing.

Milwaukee, Wi

On a contract basis, performing verification and process of employment of W2 clients, and follow up for retention after 31 and 93 days of employment..

Greater Milwaukee Area

On a contract basis, performed monthly Accounts Payable, General Ledger, and Payroll reporting; Bank Reconciliation; General Ledger entries; updating of employee hours and benefits for the listed client.

Greater Milwaukee Area

Verification and audit of W2 participant's activities in state of Wisconsin W2 program in employment search, class attendance, and employment verification. Also handled letters which would be mailed to participants of reductions in benefit payments due to non-participation in the assigned activities.

Greater Milwaukee Area

On a contract basis, performed the following activities: Full-charge Accounts Payable, Reorganization of Accounts Payable process for efficient processing, Bookkeeping, Payroll, Sales/Use Tax reporting, Courier

Greater Milwaukee Area

On a contract basis, performed the following activities: Timekeeping for payroll, Daily/weekly attendance reporting, Weekly production reporting, Accounts Receivable and Payable, Customer Service.

Bachelor'S Degree, Marketing/Financial Management

Associate Of Arts (A.A.), Accounting/Business Management