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SUMMARY Offering over 20 years experience, and a comprehensive background in all areas of office management and accounting. Ability to thoroughly research, and analyze situations and propose creative solutions. PROFESSIONAL EXPERIENCE Oct. 1980? Present NAMACO Industries Huntington WV 25705 Data processing, Accounts Receivable, Accounts Payable Department. Responsible for operations of IBM A/S 400, control of all Jobs Queuing and Print Spooling. Performing all month-end closing for Accounts Receivable, Accounts Payable and General ledger work.
Accounts Receivable-Keying and posting all sales for company which exceed 15 million in sales. Preparing Dealer Sales Reports. Responsible for Daily deposits and posting Cash to Accounts through Subsidiary General Ledger. Running monthly Accounts Receivable Customer Statements.
Accounts Payable-Posting Accounts Payable invoicing to open payables and to General Ledger. Printing all Accounts Payable Checks. Balancing Accounts Payable before posting to General Ledger. General Ledger-Preparing monthly financial Statements for Corporate Office and other factories. Month end? s and year-end close.
Other duties include Monthly Bank Reconciliation, preparing monthly salesmen reports, payroll backup, 941? s and other quarterly reports, keying accounting data for various functions. Answering telephones and dealing with customer complaints. Jan. 1980 -Oct. 1980 Explain Paving Company Huntington WV 25705 Secretary-Responsible for all office duties of one-person office daily bank deposit, weekly payroll, payroll taxes, and quarterly taxes.
Accounts Receivable and Accounts Payable, invoicing and bank reconciliation? s. EDUCATION 1978 Barboursville High School Barboursville WV 25504 Business Education GPA 3. 5
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Research essay sample on Accounts Payable Accounts Receivable
