Scheduling and Preparing Checks, General Ledger, Accounts Payable/Receivable, Proficient QuickBooks, Data Entry, Journal Entries, Research, Year-end Tax preparation, Supplier invoice Payment, Collect Receivables, Monthly Bank Reconciliation, Deposit Posting, Assisted in preparation of Financial Statements, Assemble information for external Auditors, Assist in Accounting Filling system, Clerical and Administrative support to Accounting department, Insurance Carrier Invoice Reconciliation, Monthly Client Invoicing, Assist in Open Enrollment implementation, Strong Customer Service skills, Communication skills, Heavy Phones, Multi-tasking. Filing, Proficient Microsoft Office suite. Administrative Assistant, Clerical, Receptionist, Switch-board, Scheduling, Training, Data Support and Analysis, Creation of new forms and record keeping systems for Client files. Database management. Expense Reports, Petty Cash, Payroll report, Mileage processing. Office supply ordering.
Listed skills include Customer Service, Microsoft Office, Bookkeeping, Accounts Payable, and 23 others.