I am responsible for processing invoices for each of our ten different taxi and related companies. This includes receipt of the invoice, securing the required supporting documentation for them, or securing approval for payment if backup is not available. Then, each invoice is "coded" with the particular account that the funds are to be paid from (for example "office supplies" or "building maintenance"). Finally, each invoice is entered into our accounting system, and checks are run each Friday. I am also responsible for computing and filing the Sales and Use Tax returns each month, as well as preparing bank reconciliations for three of our ten companies. Finally, I am responsible for invoicing those employees who have a company gas card for any overages above their monthly allowance.

Pay invoices, pay expense reports, insurance bills.

I am in charge of collections and billing. I rate the orders, bill the customers and then collect the money. I also process the money when it comes into the office.

Fielding phoen calls from clients concerning their payroll software, dealing with updat and changes to their accounts, helping them maintain and up-to-date recode of their payroll functions.

I talk care of all cash incoming and outgoing,purchasing invoicing,reconcile all daily money

I process payroll including taxes, benefits & reporting for six hospitals and one billing facility.

I direct the work of 3 individuals and ensure payments go out on schedule every week. I do reporting and spend time speaking to vendors (hundreds of vendors) daily/weekly/monthly.

Stop Paymnets, Issuing checks for the company, daily bank exceptions, paying bills for the company, paying expense reports, refunding checks to patients, coding invoices.

Invest idle cash and review all payable checks. Process and send 4400 utility bills each month.