Misty Grimm Email and Phone Number

Responsible for the accounts payable and receivable processes. Reviews Incoming Invoices, travel reimbursements, personal Support Invoices for allowability in accordance with polices and Uniform Guidance. Processes weekly check run. Coordinates all incoming/outgoing correspondence as it relates to accounting and Finance. Maintains all finance and accounting files to comply with external audit requirements. Responsible for collecting required tax reporting information from contractors and prepares annual tax documents. Reconciles monthly bank statements. Responsible for all property and inventory of office. Runs deposits when needed to company branch. Answer phones. Other duties as assigned.