Janice Williams

entered Accounts payable invoices

analyzed invoices for payment and reduced over $500,000 in invoices over 90 days to under 60 days from date of invoice.

analyzed all 401K payments for accuracy before paying clients.

entered invoices into Accounts Payable system, updated personnel files and ordered office supplies.

updated all Fixed Assets to current status.

analyzed and balanced four bank accounts to reconcile cash account to General Ledger.

paid bills for all outside sales offices through the Ariba system using 2 and 3 way matching.

Marketing and Sales