Rosario Butler

• Processed accounts payable and receivable transactions accurately and timely.
• Reconciled financial discrepancies by investigating and resolving issues efficiently.
• Assisted in month-end close activities, ensuring compliance with accounting principles.
• Maintained accurate records using accounting software for streamlined reporting.

• Managed payroll discrepancies, collaborating with departments to resolve issues efficiently.
• Trained new staff on payroll software and best practices for accurate data entry.
• Assisted employees with inquiries regarding their paychecks, deductions, and other related issues, providing clear and concise communication.
• Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
• Verified and submitted timekeeping information for accurate and efficient payroll processing.

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• Processed invoices and expense reports, ensuring compliance with company policies.
• Assisted in month-end closing procedures, contributing to timely financial reporting.
• Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
• Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
• Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.