Sheri Burris

Overseeing daily operations in research, leading the staff, ensuring compliance with banking regulations and subpoenas, training new employees, cross training in Adjustments and Collections Departments. Improved customer satisfaction rates through proactive problem-solving and efficient complaint resolution. Followed all company policies and procedures to deliver quality work. Developed training materials to enhance staff proficiency and productivity.

• Maintained and processed invoices, deposits, and money logs.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
• Completed payroll for employees and maintained detailed records of procedures.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Reconciled and corrected issues with financial records.
• Established QuickBooks accounting system to reflect accurate financial records.
• Completed tax forms in compliance with legal regulations.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.