Executed full cycle accounts payable duties including the coding of vendor bills/employee credit card expenses, reviewing attached purchase orders for proper approval and supporting Accounting Manager with all aspects of weekly check-run.
Compiled and reviewed financial information in support of annual financial audit in addition to assisting controller with month/year-end closing duties.
Prepared and filed monthly/quarterly/annual Transaction Privilege Tax forms for all company locations.
Spearheaded internal audit of balance sheet accounts for conversion to enterprise resource planning system.
Maintained responsibilities held under Accounts Receivable Clerk position.