Kellie Karren

* Main contact for Accounts Payable. Handled posting all invoices and paying all bills. Monitored, tracked and paid all online payments. Maintained the date of payments in order for cash flow of the company to be efficient.

*Main contact for Accounts Receivable. Handled processing and sending out monthly statements. Receipting in all money for accounts owed to the company, along with monitoring and communicating with all charge customer accounts through out each month to ensure that payments on invoices are received in a timely manner.

*Handled semi-monthly payroll. Twice monthly I generated paychecks. I Kept track and gathered all employee payroll oriented details daily. Keeping track of employees accounts receivable. Keeping track of hourly and salary employees time. Ensured employees were paid correctly and paid on time.

*I reconciled accounting schedules. I reconciled Service and Parts invoices to ensure proper accounting placement for month end. I assist with Parts, Sales and Service departments for secretarial/IT/company software accounting help.

*I handled breaking down car deals through the accounting process by ensuring details are accurate with catching and correcting errors and handle the final posting for each vehicle sold.

*I handled buying in manufacturing vehicle invoices to the companies inventory to sale.

*I handled flooring vehicle inventory and flooring payoffs

*I handled reporting vehicles sold to the manufacture

*I assisted with titling of vehicles sold, including out of state titling processes.

*I monitored and ensured all employee training requirements were completed.

*I handled cash, check and credit card daily deposits.

*I cashiered, answered phone, ordered office supplies