Tabitha Comstock, Mba Email & Phone Number

United States

Centennial Co

Colorado

Contract Roles for Accountemps, Innovative Search Group, Staffing with Bliss and Kelly Services• Purchase Order Matching and Complete Purchase Order Requisitions• Process Credit Applications• Enter and Post Credits to Customer Accounts• Research of POD and BOL• Enter Freight Bills and Invoices• Assist Accounts Receivable and Accounts Payable• Deposits • Invoice tracking• Month end duties• Process Payroll for Salary and Hourly Employees• Process and Setup all new employees• Enter in Vendor Invoices and Code Vendor Invoices• Maintain Health Insurance• Book Travel for Sales Reps and Exhibit Crew• Entered 200 Invoices on a daily basis• Matched Purchase Orders with Invoices• Entered in Rebates for Paper Vendors• Created Vendor Checks and Employee Expense Checks• Filed and Paid Sales/Use Tax• Assisted the Controller in other duties as needed.• Answer all Vendor inquiries• Prepare analysis of accounts as required• Problem solve issues• Matching and approving invoices• Act as a customer service representative between suppliers and company• Calculated Broker and Global Commissions on a Monthly Basis• Processed Credit Memos for Retail and Wholesale Customers• Created Account Codes for all Vendor Clients and Customers• Calculated Inventory during Cycle Counts• Adjusted inventory in Quick Books according to Cycle Counts• Prepared Journal Entries for Accounts Receivable Department• Processed customer invoices• Perform other duties or projects assigned by the Controller and/or Assistant Controller

Denver

• Organized and Reconciled all expense receipts• Prepared taxes for the CPA• Represented company in a tax audit

Denver

• Received payments from all Customers and Vendors• Light Collection calling and emails• Invoiced all work orders and created credit memos• Made Daily Deposits• Handling credit apps, checking bank references and other references• Reconciled bank accounts accurately and in a timely manner, with attention to unusual items that remain outstanding at month end • Reconcile Expense Reports

Boulder Co

• Processed payment from customers• Light Collection Calling• Created customer invoices• Calculated Payroll and processed Payroll• Scheduled Appointments for clients• Supervised and trained employees• Created checks for Vendors

Master Of Accounting, Accounting, 3.94

Bachelor'S Degree, Accounting