Responsibilities: •Accounts Payable/Accounts Receivable•Sales & Marketing/Human Resources/Payroll Database•Time Management/Organized/ Detailed oriented•Builds Relationship•Ability to work independently •Financial Spreadsheets/Expense Reports •Handled Proprietary Information•Maintained Personnel Records/Sensitive documents •Customer Service, worked with Internal and External customers•Office Supplies/Purchase orders/Invoicing•Communication Skills.Collection of A/R payments. Reconcile of bank information daily. Reconcile Bank report monthly. Reconcile GL and other reports for Controller Report Quarterly tax for multiple locations. Prepare reports and invoices of government for online reporting.Safety Committee representative.Internal ISO Auditor.Determine Credit worthiness for new customers

My responsibilities at Reading Foundry were: .Accounts Payable/Accounts Receivable.Reporting directly to the CFO/Treasurer.Invoicing/mailing customer invoices.Complete vendor credit records.Monthly reports for Accounts Payable/Receivable