![]() ![]() Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. Safeguarded documents of accounts receivable and payments to enable tracking history and maintain accurate records. Managed complex problem-solving for upper management in order to complete projects on-time and within budget. Managed and responded to correspondence and inquiries from customers and vendors. Strengthened financial operations by conducting bank reconciliations and financial reporting. Monitored accounts to verify compliance with payment terms and schedules. Therefore, you can track both your job tasks and the activities outside your work hours. ![]() We divided these templates into Work and Non-work schedule templates. Utilized Microsoft Excel, QuickBooks to manage invoices and payments. Schedule templates are designed to help you plan your time better your daily, weekly, monthly, and yearly tasks and activities. Inspected account books and recorded transactions. Tracked funds, prepared deposits and reconciled accounts.Ĭreated detailed expense reports to facilitate reimbursement for business expenses incurred.įollowed up overdue payments and payment plans from clients to establish good cash flow. ![]()
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