Marci Reader Email & Phone Number

United States

Ogden, Utah

All aspects of office management to include accounts payable, client billing and time keeping reconciliation, accounts receivable, payroll and monthly financial statement preparation.

All aspects of A/R including invoicing, establishing credit limits and collections. A/P from date entry through payment processing. Human Resources duties include background checks, e-verify, employee complaint investigation and conflict resolution. Payroll processing including time reconciliation and payroll entry.

Responsible for all A/P functions from purchase order reconciliation, A/P data entry and payment processing. Reconciliation of sales expenses and outstanding purchase orders.

Responsible for all A/P and A/R functions for Energy Solutions Arena and A/P functions for Bees Baseball.

Student Attended full time language training course provided

CSD La Maddalena cash cage. Accountable for $500K combined till, including US Currency and Euro. Duties include cashing checks and euro exchange for service members and their families. Pay travel claims and reimbursements to Italian National employees and contractors. Balance cash daily and prepare accountability reports.

assigned to Brooks Rehab Hospital. Duties included preparation and entry of multiple monthly journal entries in a cost accounting environment. Reconciliation of balance sheet items requiring extensive research of prior period entries, prepared and entered adjusting/correcting entries resulting from research. Provided backup for accounts payable desk, reviewed and entered invoices for weekly check runs.

Duties included journal entry preparation and entry, inventory management and reconciliation, review of equipment invoicing for accuracy. Managed one clerk ensuring accurate and timely completion of accounts receivable and payable, reconciliation of daily invoices and receipts. Duties also included review of daily reports to ensure accuracy. Reviewed credit applications and pulled reports for controller approval of new accounts. Financial Statement preparation and month end closing.

in all aspects of company record keeping. Perform all accounts payable functions; pick tax lots for stocks sold by the funds each day. Provide backup for receptionist as needed.

All aspects of data entry and reconciliation through financial statements. Administrative duties including customer service and office administration. Preparation of basic 1040 tax returns.

Accounts Payable for 13 property management companies within the office. Handled A/P, A/R and Notes Receivable as well as customer service duties as required. Reconciled cash to rents received from businesses and tenants, including in excess of $150K cash handled monthly.

A/R, A/P data entry and coding, payroll calculation, shipping and receiving, job scheduling and quoting.