Pat Pedersen Email and Phone Number

Handled all aspects of A/P for the materials and overhead billings. Responsible for making sure all billings were correct, had appropriate backup documents and paid in timely manner. Weekly paid out $300,00-$500,000 in billings. Reconciled vendor statements. Processed credit memos to ensure eligible to take them.Used QuickBooks, Excel, Word and Outlook

A/P: processed all billing for homeowners billings; A/R: collected and processed rental payments. Electronically deposited funds when manager not available. Filed property management files.Used Property Management designed programs

Performed all tasks to keep the office running efficiently and successfully.Full Charge Bookkeeper: A/P, A/R, Payroll, State Sales Tax Reporting, financial documents prepared for owner, End of year reports. Other: Converted successful bids to budget report and entered in system.Used PeachTree, Excel and Word