Accounts Payable Receivable

Monica L. Sellers

843-***-****

***********@*****.***

EDUCATION

Associates in Applied Science – Accounting – May 2016

Cum Laude

Florence – Darlington Technical College

Florence, South Carolina 29501

QUALIFICATIONS

Microsoft Excel • Business Statistics

Quick Books • Payroll Accounting

Management • Accounts Payable

Microsoft word • Governmental Accounting

Cost Accounting • Accounts Receivable

APPLICABLE HISTORY

Finance/Dat Entry: Lee County Special Needs and Disability (June 2022-July 2023, March 2024-Current)

Input data for consumers revenue and expenses in excel.

Organize requisitions in statements

Payroll hours for full time employees are whether per pay period.

Keep track of leave slips and send out leave time to administrators.

Write checks for consumers (CTH,SLP, ICF)

Make deposits for consumers.

Reconcile monthly

Daily overtime report

Disperse EBT, Humana

Billing (weekly)

Bookkeeper: Burch, Oxner, Seale, CPA’s (June 2023-March 2024)

W2 forms

Quarterlies (before deadline)

Reconciling (monthly, quarterly, yearly)

Sales taxes

Payroll

Payroll taxes

Enter hours for clients

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