Lisa Boyle Email & Phone Number

Croydon, Pa

Work on various accounting projects and reconciliations.

Philadelphia, Pennsylvania, United States

Accounts Payable – Account coding and data entry. Weekly decisions on check payments.Accounts Receivable – Oversee accounts receivable and maintain list of aged receivables. Invoice and billing of all sales, both domestic and foreign.Cash Management - Maintain and reconcile cash accounts. Month end closing – Close out general ledger, accounts payable, accounts receivable accounts. Recurring - Maintain monthly journal entries, adjusting entries. Manage and reconcile general ledger accounts.Customer service - Order entry, preparing documents for foreign shipments, handling customer service issues, training of customer service employees.

Horsham, Pennsylvania, United States

Accounts Payable – Account coding and data entry. Maintained separate accounts in Quicken for multiple marketing development funds. Weekly approval and disbursement of funds to vendors.Accounts Receivable - Individual cash and account reconciliations in Excel. Collection correspondence and calls. Reported to local and remote offices concerning directed account analyses.Payroll – Monthly payroll, quarterly and annual unemployment filing, W2 filings, payroll tax filings.General Ledger – Quicken, AccPac and bank reconciliations. Excel expense account review.