- Managed processing of accounts receivable, accounts payable, payroll, daily journals, bank reconciliation, account analysis, monthly journal entries, general ledger, trial balance, and financial statements. - Trained and supervised a staff of five bookkeepers and two senior bookkeepers in invoicing, cash application and accounting for new business. - Coordinated problem resolution for automated systems as accounting liaison with the Information Technology (IT) Department. - Partnered with IT in development and implementation of project strategies for automated transfer of acquired portfolio and collection of customer payments via Automated Clearing House. - Planned and implemented accounting system conversions as a member of a cross functional team. - Assisted in the design, planning and implementation of customer management application. Year 2000 team member/tester/scriptwriter for conversion of dates for an automated lease accounting system. - Managed projects involving soft