Summary of job: Prepare and publish daily reports on open manufacturing orders and sales, assist on special projects, field accounts payable and accounts receivable calls. Review purchase orders and code expense invoices. Respond to customer credit inquiries and credit holds. Responsible for creating and maintaining capital expenditure spreadsheets, and creating pivot tables containing raw manufacturing data used to determine customer trends. Analyze financial information and assistant to the chief financial officer. March 2013 - September 2013 Accounts Receivable Reconciler Account Temps Jennifer Quinn 800 Park Blvd., Suite 770 (208) 336-9220 Boise, ID 83712 (Supervalu) Summary of job: Verification and reconciliation of "Coin star" payments for Supervalu stores. Upon completion of the reconciliations the appropriate period and quarter end journal entries were created and processed. August 2012 - January 2013 Accounting Clerk Account Temps Jennifer Quinn 800 Park Blvd., Suite 770 (208) 336-9220 Boise, ID 83712 (Concrete Placing Company) Summary of job: Duties included but were not limited, to monthly general ledger journal entries, account reconciliations, tenant invoicing, processing cash receipts, reviewing account payable reports, tracking bulk fuel consumption, processing equipment usage per project, and state monthly mileage reports. Bookkeeping for inter-office subsidiary companies and processing invoices for accounts payable.

Highlights:

• Accounts Payable
• Accounting
• Journal Entries
• Reconciliations
• Accounting Functions
• Accounts Receivable
• Budgeting
• Coding
• Financial
• General Ledger