Accountant in Orlando, Florida

Posting of cash and check payments to customer accounts, email of daily invoices to customers, pulling requested credit memo and invoices when needed. Maintenance of invoices files and payment files on clients and customers, ordering of office supplies, collections, requesting back up documentation from other departments when needed. A/P and A/R for entire company place and release customers from credit holds, answering phones, directing calls processing of 1099's and W-2's at year end. Payroll, payroll taxes. Debits and credits to general ledger. Spread sheets maintained for collections for owner. Management of accounting staff and office and office staff, and training of new employees and Credit Analysis