Christine D'Onofrio

• Maintained and processed invoices, deposits, and money logs.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Completed tax forms in compliance with legal regulations.

• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Processed and recorded accounts receivable transactions to facilitate prompt collection of customer payments.
• Handled Regional Center, Regional Cancer Center Foundation and Physicians Oncology
• Entered checks from patients and insurance companies

Audit, coded and process for payment all Utilities and Trash invoices for over 800 Stores, Service Centers and Corporate Headquarters

Initiated coding system for Utilities

Kept spreadsheets on all Utility Deposits and Surety Bonds

Audited P-Cards and Expense reports

Worked with Purchase orders

Audited invoices for errors