Sherri Sloan

• Managed and responded to correspondence and inquiries from customers and vendors.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Streamlined bookkeeping procedures to increase efficiency and productivity.
• Analyzed figures, postings and documents to maintain accounting program accuracy.
• Insure payables are entered in a timely manner. Print checks.
• Balance credit card statements monthly.

Accounts Payable

• Matched purchase orders with invoices and recorded necessary information.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Input financial data and produced reports using Sage.
• Analyzed figures, postings and documents to maintain accounting program accuracy.
• Post payments to vendors accounts.
• Facturing

Accounts Receivable/Accounts Payable

• Recorded deposits into Peachtree, reconciled monthly bank accounts and tracked expenses.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Matched purchase orders with invoices and recorded necessary information.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Print checks and pull backup.
• Credit Card Reconciliation.