Accounting Technician
Tillamook County
Tillamook, Oregon, United States
Treasurers Department, January 2007 to September 2012: Manage Accounts Payable,issue purchase orders, input and write weekly check run, complete payment vouchers, runreports and investigate problems, monthly reconciliation, fixed assets, issue asset tags, distributemonthly and weekly accounts payable reports to departments. Tax Department, tax season 2006:Tax collector, issue tax warrants, write and execute garnishments, cash control monthlyreconciliation, daily deposits, nightly balancing, debt collection letters, investigate delinquenttaxpayers whereabouts, tax vouchers, debit and credit write offs, negotiate payments plans,journal entries. Health Department, October 2005 to tax season 2006: Accounts Payable, complete vouchers, input checks and invoices, code data between several different grants, programs and internaldepartments, balance to general ledger, Payroll, breakdown paid time off between grants andprograms, prepare reports for benefits and employer costs, payroll entries to accounting database.