Experience

Delmock Technologies Inc.

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• • Aug 2018 - Present

  Working on PROCAS Project Accounting System and PROCAS Time & Expense, verifying and uploading invoices. Verifying and filing invoices. Working on A/R. and other tasks. Working on financials. Also pay invoices/bills, verifying invoices.Working on payroll and other tasks. Working on general journal. Also working on Sales & Receipts journals + A/R spreadsheet on accounting system and google. Conduct and work on Bank statement transactions and reconciliation. Record vendor invoices, reconcile credit card account, record checks, record general journal transactions, create & update vendor records, record payroll journal entries, process receipts from clients, pay bills, pricing research, Business proposal compliance, Store & organize all source documentation (bank statements, invoices, bills, receipts, financial statements, etc.), review Accounts Payable aging report, Accounts Payable specialist/associate (creating, recording, and updating accounts payable transactions), prepare bank and credit card reconciliations for each cash account, review and post general ledger transactions. Work on payroll, recording the transactions and reconciling. Show less

• • Aug 2018 - Present

  Working on PROCAS Project Accounting System and PROCAS Time & Expense, verifying and uploading invoices. Verifying and filing invoices. Working on A/R. and other tasks. Working on financials. Also pay invoices/bills, verifying invoices.Working on payroll and other tasks. Working on general journal. Also working on Sales & Receipts journals + A/R spreadsheet on accounting system and google. Conduct and work on Bank statement transactions and reconciliation. Record vendor invoices, reconcile credit card account, record checks, record general journal transactions, create & update vendor records, record payroll journal entries, process receipts from clients, pay bills, pricing research, Business proposal compliance, Store & organize all source documentation (bank statements, invoices, bills, receipts, financial statements, etc.), review Accounts Payable aging report, Accounts Payable specialist/associate (creating, recording, and updating accounts payable transactions), prepare bank and credit card reconciliations for each cash account, review and post general ledger transactions. Work on payroll, recording the transactions and reconciling Show less

• • Jun 2016 - Aug 2018

  Record vendor invoices, reconcile credit card account, record checks, record general journal transactions, create & update vendor records, record payroll journal entries, process receipts from clients, pay bills, pricing research, Business proposal compliance, Store & organize all source documentation (bank statements, invoices, bills, receipts, financial statements, etc.), review Accounts Payable aging report, Accounts Payable specialist/associate (creating, recording, and updating accounts payable transactions), prepare bank reconciliations for each cash account, review unposted general ledger. Show less

• • Mar 2014 - Jun 2016

  Printing, copying, scanning documents, filing invoices, verifying invoices, pricing research, agency research, company research, shredding papers/documents, reading, being prepared.



Vector Marketing

• United States
• Manufacturing
• 700 & Above Employee

• Sales Representative

  • Jun 2012 - Jul 2012



Stevenson University

• United States
• Higher Education
• 500 - 600 Employee

• Mathematics Tutor

  • Sep 2011 - Dec 2011

  Tutor Students in math. Tutor Students in math.



Youth Works

• Baltimore, Maryland Area

• Assistant/ Camp Counselor

  • Jun 2009 - Aug 2009