Processed Payroll for permanent employees and contractors
Managed Full cycle Accounts Receivable and Accounts Payable including account set-up.
Codes and paid all invoiced payables and managed bank accounts.
Reconcile all bank accounts
Entered, coded, and reconcile all corporate credit cards
Processed and printed all manual checks
Processed large volume of checks for remote deposits
Entered Month-end Journal entries
Generated Financial reports
Performed Heavy Excel such as pivot tables, v-lookups