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Title Customer Service Accounts Payable executive management data entr
Target Location US-TX-Temple
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Excellent Communication and Professional Skills. Demonstrated ability to work efficiently independently. Ability to handle multi tasks simultaneously with minimal direction. A Team player with ability to promote a favorable Company image. My accounting and administrative/other work experience provides a solid foundation in office practices, customer service practices and basic data gathering techniques.Professional ExperienceLutheran Social Services  Non Profit Feb 2012 - 20194324 Boulder HighwayLas Vegas, NVAdministrative/Accounting AssistantProvide Comprehensive administrative and accounting support for Assistant Executive Director and staff membersPrepare and Create Spreadsheets for reports; budgetary & other grant activityIntake for HMIS State Database Compliance, SNAP and other agenciesOrganize material for meetings, presentations for Senior Management, address inquiries from outside entities; including in Board of Directors MinutesProvide Payables and Receivables for Company, including assigning proper accounting general ledger assignment. Filing of processed check request items, preparing financial reports summary; review financial bank debit statements for reconciliationResponsible for Payroll on Paylocity, ADP & Paycheck program(s); HR filing and update audit reviewReview managers email ensuring all applicable matters are addressedCoordination with ITT agency for all networking and PC assignment to employeesMaintain confidential information with discretionReview assignments and task to ensure prioritization and action items as appropriateEnsure Company Network is maintained for staff usageData entry of Senior Program update  Well Sky Data BaseFile appropriate governmental filings and registrationOSHA guidelines and coordinationAARP Staffing and placement coordinationLutheran Social Services, Fred Meyers, Behringer Industries 2002 -2011Part-Time (30 hrs) Administrative, Accounting PositionsAccounts Payable, Bookkeeping & Payroll, coordinate timely payments to ACEP assignees, LLC Property. Maintain attendance records and reports. Post information pertaining to hours worked, front office responsibility -intake client for social services HMIS state systems. Data base, accounts payable & receivable on QuickBooks, Consulting with organizations, communications & company policies & proceduresOther Career Positions - Analyst & ManagementCommPlus Communications Overall Management & Operation & Consulting 1994-2001AFLAC Upper Operations Management & Analyst 1990-1993

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