Accountant, Orlando, FL - June 11, 2012
When I arrived at the office,the first thing I did was check my inbox to prioritze my work. If there were batches for either accounts payable or accounts receivable, I would review them for the accuracy, coding to proper g/l accounts and give the batches back to respective departments. I would accumulate data for billing and analyzie the g/l accounts on an ongoing basis. Project billing started three days prior to invoice date due to contract stipulations. Agency billing occured throughout the month, Excel spreadsheets were kept and reports created when managemwnt needed them. I was backup for the A/R and A/P depts when needed. I helped with the interim and year end audits.