Full cycle AP process, weekly check runs, End of Month processing, matching and posting all invoices with receivers as well as purchase orders and any other necessary paperwork. Proof with the utmost attention to detail. Working with vendors and others to solve any discrepencies. Billing AR, AR aging, collections. Data Entry, and extensive knowledge of Quickbooks, Excel, Word, and Outlook. Experienced with FedEx, UPS, DHL international and domestic shipping as well. Some experience with… Show more Full cycle AP process, weekly check runs, End of Month processing, matching and posting all invoices with receivers as well as purchase orders and any other necessary paperwork. Proof with the utmost attention to detail. Working with vendors and others to solve any discrepencies. Billing AR, AR aging, collections. Data Entry, and extensive knowledge of Quickbooks, Excel, Word, and Outlook. Experienced with FedEx, UPS, DHL international and domestic shipping as well. Some experience with purchasing. Assist controller and office supervisor with any needed tasks amd projects. Show less

Greet customers, general bookeeping, inventory control, data entry, Quickbooks for purchase orders as well as AP, AR, and payroll. End of month closing journals. Answer multi-line phone system.

All accounting functions. General bookeeping, payroll, inventory control

Night Audit Manager. Check in guests. Accounting processes, night deposits, end of night reporting amd audit. Extensive housekeeping experience as well. Assisted guests with anything needed.