Accounts receivable professional
General ledger accounting
Update, review, and maintain accounts payable and receivable including billings and daily deposits (cash, check or credit card) Review all customer services with management and/or project manager making sure that all charges have been pre-approved and accounted for before billing Research all potential customers to include credit worthiness, and timely payment history Process payroll and Certified Payroll (Davis Bacon) as needed Reconcile all bank statements on a monthly basis Monthly analysis of all costs for each steel project.
Accounting, accounts payable, accruals, advertising, AS-400, billing, billings, budget, contracts, cost accounting, cost control, credit, customer services, filing, financial, general ledger, legal, audit, Microsoft Office, Outlook, Payroll, QuickBooks Pro, Report Writer, Research, statistics, tax
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