Payroll input for 40 Employees. Receive payables code them and hand over to accounting. All staff are up to date on harassment classes, Driver licenses, and Auto Insurance (if it pertains to them) Over 20 years' experience in processing invoices, managing vendors and auditing expense reports. Computer proficient in Excel, Outlook, Zero Chaos, Word. Results-oriented Quick learner Contract auditing Training and development Client-focused Expert in customer relations Effective time management Excellent managerial techniques Strong communication skills,Quality-focused Construction coordinator overseeing contracts, budgets, change orders and time lines also, Complex problem solving Financial records and processing professional. File/records maintenance General ledger accounting aptitude. Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.