Colette Jones

• Entered vendors into system , accounts payable disbursements and invoice entry.
• Processed disbursements , checks and vendor payments, maintaining detailed records and receipts
• Assessed data and information to verify entry, calculation and billing code accuracy

Full charge bookkeeping; accounts receivable, payables and payroll

• Balanced reports to submit for approval and verification
• Managed accounts payable and receivables
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
• Completed biweekly payroll for company personnel