Patricia Godek

• Job Duties:
• Invoicing-Daily Invoicing for items purchased by clients.

1. Processed Quarterly Sales Tax Reports.

• Accounts Payable- Paid all Company Bills via Check/ACH/Wire Transfer

1. Processed Payroll Semimonthly/Paid Semimonthly-Quarterly-Yearly

State & Federal Taxes

• Accounts Receivable: Posted Payments to open Invoices via:

1. Check - made daily Check deposits.

2. Credit Card - Processed Credit Card Payments

3. ACH/Wire- posted incoming ACH & Wires

4. Paypal - Set up Paypal Account both for incoming

and outgoing payments.

Used Sage 100 Accounting Software

Also have used Quick Books