Detail-orienred and proactive Accounting Specialist with a strong foundation in financial operations seeking to leverage over 15 years of experience into an Executive OfficeAdministrator. Proven ability to manage accounts payable/receivable, reconcile financial records, and ensure compliance with accounting standards. Adept at streamlining administrative processes, coordinating with vendors and departments, and supporting organizational efficiency. Known for excellent organizational skills, problem-solving ability, and a collaborative approach to team leadership and office coordination.
Manages workers compensation reporting and auditing.
Manages reconciliation processes for escrow and credit letters.
Manage yearly utility tax rebate operations.
Reviews purchase card payments for compliance with the procurement card policy.
Prepares invoices for payment for medical insurance, general liability and worker's compensation claims.
Drafts agendas for meetings.
Process business license.
Processes and records incoming payments to ensure accurate entry into the accounting system.
Manages workers compensation reporting and auditing.
Manages reconciliation processes for escrow and credit letters.
Manage yearly utility tax rebate operations.
Reviews purchase card payments for compliance with the procurement card policy.
Prepares invoices for payment for medical insurance, general liability and worker's compensation claims.
Drafts agendas for meetings.