Tracy Finley Email and Phone Number

Process invoices and print checks for payment weeklyPrepare month-end reports

Setting up new vendors and sub-contactors Processing payable invoices for payment weekly - Corporate Payables Processing payable invoices for construction payments monthlyProcessing contracts, change orders, purchase orders and insurance certificatesCommunicating with vendors and sub-contractors to research and resolve issues Recording journal entries for various entitiesYear-End Closing - 1099’s

Processed accounts payable invoices and printed checks for payment bi-weekly Processed cash receipts for rent, association dues and new home sales Prepared monthly accounts receivable invoices for rent, association dues and miscellaneous items Processed wires and ACHS, and set up new bank accountsMonth-End Closing and Year-End Closing - 1099’s Processed Month-End invoices and Chargebacks to our companies paid on behalf of TDG Prepared financial statements for some of the company entities

Processed accounts payable invoices

Processed cash receipts for rent and miscellaneous items Prepared monthly accounts receivable invoices Processed accounts payable invoices and printed check for payment tri-weekly Processed wires and ACHS, and set up new bank accountsMonth-End Closing and Year-End Closing - 1099's

Processed accounts payable invoices and sent batch files to corporate to process checks.

and National Garment Textile - Uniform Service & Work Apparel