Lisa Smith Email & Phone Number

United States

Cartersville, Georgia

• Full Cycle Payables• Customer Billing• Delivery of Customer invoices • Cash Collections• Cash Application • Bank Runs• 1099 Distribution

Kennesaw, Ga

• Audit Employee expense reports to ensure they are in compliance with Aaron’s Expense Report Policy.• Audit Petty Cash reports for company stores to make sure documents are in compliance with Aaron’s Petty Cash guidelines. • Aiding in restructuring Expense Report Policies to maximize the company’s profits and reduce the monetaryloss.

Alpharetta, Ga

• Responsible for full cycle Accounts Payables/Receivables• Process Employee Reimbursements• Maintain clean schedules for AP,AR and Sublet• Posting and Reconciling the Parts and Service Statements • Balancing Parts and Service deposits• Prepare Form 1099’s at year-end• Setup and maintenance of vendor database

Alpharetta, Ga

• Responsible for full cycle Accounts Payables• Payroll and related taxes• Prepare Monthly Profit & Loss Statements and present to owner• Prepare Monthly Balance Statements and present to owner• Prepare and process payment for Monthly Taxes

Roswell, Ga

• Responsible for full cycle Accounts Payables/Inner Company Receivables• Maintain clean schedules for AP,AR and Sublet• Process Employee Reimbursements• Posting and Reconciling the Parts and Service Statements • Setup and maintenance of vendor database