Grace Zeamer

• Processed invoices and managed accounts payable with accuracy and attention to detail.
• Reconciled bank statements to ensure financial integrity and compliance with company policies.
• Maintained meticulous records of transactions, contributing to streamlined audit processes and improved efficiency.
• Enhanced financial accuracy by diligently reconciling accounts, identifying discrepancies, and resolving issues promptly.
• Completed bi-weekly payroll for company employees.
• Facilitated smooth financial operations by processing invoices accurately and efficiently, avoiding late payment penalties or disputes.

Process Accounts Receivables, calculate, balance and post daily bank deposits to Lawson 'Insight' Accounting System, process reports, maintain files for Cash and Invoice Resolution groups to reference. Train group in St Louis, by telephone and computer links using Lawson A/R system to enter daily deposits from the Lock Box site (a MCI centralization of functions). Wrote policies and procedures for training to enter daily deposits into the Lawson 'insight" A/R system with notes on what to be aware of from customers and suggestions for simplifications. Wrote procedures for input of Credit Card and wire transactions.