Accounts Payable, Accounts Receivable, Payroll, Customer Service, Sales Estimates, Filing, Various Office Duties.

Accounts Payable Specialist. Managed (6) Nursing Homes, Daily Entry of Invoices, Processed Check Requests, Prepared and Performed Check Runs, Sent Printed Checks To Vendors, Reviewed Vendor Statements, Researched Vendor Issues, Assisted In Month End Closing.

Answered Phones, Sorted and Distributed Mail, General Office Duties, Prepared and Printed Church Bulletins.

Accounts Receivable. Managed (15) Companies, Applied Daily Cash Receipts, Processed Cash Sales, Entered Adjustments from Credit Department, Scanning and Indexing, Filing, Assisted in Month End Closing.

Accounts Payable, Compiled Direct Store Delivery Reports, Daily Entry of Invoices, Sent Printed Checks To Vendors, Filled Postage Stamp Orders, Researched Vendor Issues.

Accounts Payable, Daily Process Invoices and Statements, Prepared and Performed Check Runs, Sent Printed Checks To Vendors, Maintained and Balanced Control Logs, Researched Vendor Issues, Expediting.