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Receiving/posting Accounts Receivable, will work or assist in maintaining aging/no collections, and will do billing
6/2003 ~ 9/2005                   Litton Loan Servicing                             Permanent
Cash Management/Lockbox Processor
2/1997 ~ 5/1999 Texas Boom Company                                                     Permanent
Full-Charge Bookkeeper/Office Manager
AR/AP using Quickbooks, researched and resolved discrepancies, coding invoices, Journal entries, vendor setup, vendor communications, expense report approvals, check processing, manual checks, G/L trial balancing, light payroll for 10 employees, payroll deductions, payroll deposits, completing 941 , worked with Owner on all balance sheets, Journal entries, worksheets, reconciling G/L, bank recons, all financial statements, quarterly taxes