QuickBooks, POS system entering all invoices for 12 Verizon stores

This is a wonderful Company I work for. I'll be with them for a long time.

Maintains all paid payables files. Learning C3. Responsible for Updating all Info Kept In Files & Scanning all invoices received. Tracking & Entering all utility bills. Payroll Reimbursement Bi-Weekly. Responsible for reviewing cash balance sheets & Reserve deposit. Print & mail checks weekly. Maintenance Payables database for all vendor.

Maintains all paid payables file. Responsible for updating all info kept in files. Responsible for scanning & entering all invoices by weekly deadline. Reconciling monthly statement on vendors accounts. Tracking & Entering utility bills for payment. Enter payroll reimbursement Bi-Weekly received from Human Resources. Learning C3 since 09/01/13

Maintains all paid payables file. Responsible for updating & scanning all invoices received by weekly deadline. Tracking utility bills payment. Making reserve deposit & transactions. Maintain payable accounting database for all vendors. Tax ID numbers, Worker comp expiration date, change of address & phone numbers. Learing C3 since 09/01/13.

Responsible for accurate keeping & reporting of all records, including reports to Slot Director & Corporate on a daily, weekly & monthly or as requested. Responsible for handling all slot personnel action forms such as; rate increase, eveluation schedules & employee records. Routing incoming & outgoing mail.

Maintaining certificate payroll. Maintain invemtory / office supplies. Maintain finished documents. Routing incoming & Outgoing mail