Used accounting software to prepare weekly and monthly financial reports.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements
Processed monthly and quarterly wages.
Built and maintained courteous and effective working relationships.
Managed payroll accuracy using specific checklists and quality review processes.
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