Yolanda Polk: in Los Angeles, CA

Prepared individual income tax returns

Journal Entries, Bank Reconciliations, accounts payable, accounts receivable and assist with month end close

Processed accounts receivable daily cash receipts, reconciled intercompany billings, monitored cash for government and commercial contracts, journal entries and assisted with month end close

Assistant Supervisor, full cycle accounts payable, and accounts receivable, journal entries, bank reconciliations and assisted in month end close

Assistant Supervisor, accounts payable, cross trained three employees on full cycle accounts payable duties, journal entries, bank reconciliations and assisted with month end close

Processed high volume accounts payable, resolved customers complaints, processed weekly check runs, resolved discrepancies and assisted with month end close