Responsible for maintaining all accounts payable vendor accounts and weekly production of accounts payable checks. Also responsible for producing manual checks and all month-end procedures as directed by the Controller. Also responsible for coding, input, editing and posting of charges, payments and adjustments for the club's accounts. Responsible for statements being produced and reconciled on a timely basis for the above. Other duties required as directed by the Controller.
Experienced in accounts receivable and accounts payable. Always on task of making sure payables are in on time.
Managed from 1997 to 2007 until taking the job at Forest Glen. I now go in every morning before work and count the cash and do daily paperwork.
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