Accounts Payable
Current02/05 – present Accounts Payable Clerk • Enters accounts payable invoices into Costpoint.• Runs checks weekly, sorting and filing backups.• Files and maintains accounting records.• Assists employees in preparing vouchers for reimbursable expenses.• Provides a point of contact to vendors and employees as to payment status of vouchers.• Enters/processes/pays all vendor invoices for GST and subsidiary contract (DGP). • Assists in monthly preparation of invoices for subsidiary contract (DGP). • Assists in special projects.8//06– 01/11 Payroll Clerk • All procedures between collecting timesheet data, processing payroll and dispensing monies to State and Federal agencies.11/00 – 07/06 Administrative AnalystMy duties and responsibilities include approximately the same as listed under Raytheon. GST acquired contract work that Raytheon lost; I was hired into the new contractors’ workforce. Main duties include:• Directly support the Program Manager for the contract, and department staff of approximately 48 personnel • Responsible for making certain that administrative responsibilities between the program office and GST headquarters are smooth— and to make suggestions and policy/procedures where needed