• Entered and reported accounts payable data and process payments.• Contributed to month-end financial reporting including posting of various journal entries, account reconciliationsand data updates.• Assisted with all duties of Bookkeeper position.• Monitored and reviewed accuracy of purchase orders, vendor bills, billable time, inventory movement & servicereports for each project (we have many!); neatly maintain online project-related folders, records, reports.• Assisted in monthly reconciliation of bank accounts, funds, and deposits.• Participated in both professional and technical educational training sessions were deemed necessary bymanagement to enhance skills and productivity.