Description
AP Duties: Accounts Receivable, Cash Disbursements, Payroll (Paychex), Billing/Glass Pac/Acc Pac Accounting Software Exostar software for Boeing billing. Accomplishments: Work on transition from MS DOS to Windows through various software programs. Set up Boeing account for billing through Exostar Boeing Billing Software. Created accounts and billed out approximately 70% of invoiced jobs. Notary for the Company (mostly releases for commercial jobs). Handled Accounts Receivable collections. CD PR (Paychex) All Accounting functions from working with day to day functions through Financial Statements working with CPA 401K program. All accounting functions from working with day to day function through Financial Statements. Worked with CPA from Trial Balance through Financials. 401K Program PR (Paychex). Profit Sharing.