Doris Reyes

Bookkeeper Payroll Specialist at Kings Service Solutions LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Kissimmee, Florida, United States, US

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Experience

    • United States
    • Facilities Services
    • 1 - 100 Employee
    • Bookkeeper Payroll Specialist
      • Mar 2017 - Nov 2018

      Work with the accounting system of the company and payroll using QuickBooks software. Work and pay reports 941, 940, RT-6 (Payroll Tax) and Sales Tax. Pay bill in a timely manner. Registry new employees and update the personal information in payroll software. Process payroll. Work in the annual budget. Account Payable and Account Receivable Reports. Managed Cash Flow and bank deposits. Prepare bank accounts… Show more Work with the accounting system of the company and payroll using QuickBooks software. Work and pay reports 941, 940, RT-6 (Payroll Tax) and Sales Tax. Pay bill in a timely manner. Registry new employees and update the personal information in payroll software. Process payroll. Work in the annual budget. Account Payable and Account Receivable Reports. Managed Cash Flow and bank deposits. Prepare bank accounts reconciliation. Managed collection activities. Provide clerical and administrative support. Show less Work with the accounting system of the company and payroll using QuickBooks software. Work and pay reports 941, 940, RT-6 (Payroll Tax) and Sales Tax. Pay bill in a timely manner. Registry new employees and update the personal information in payroll software. Process payroll. Work in the annual budget. Account Payable and Account Receivable Reports. Managed Cash Flow and bank deposits. Prepare bank accounts… Show more Work with the accounting system of the company and payroll using QuickBooks software. Work and pay reports 941, 940, RT-6 (Payroll Tax) and Sales Tax. Pay bill in a timely manner. Registry new employees and update the personal information in payroll software. Process payroll. Work in the annual budget. Account Payable and Account Receivable Reports. Managed Cash Flow and bank deposits. Prepare bank accounts reconciliation. Managed collection activities. Provide clerical and administrative support. Show less

    • Hospitals and Health Care
    • 1 - 100 Employee
    • Manager Billing and Credit Collect
      • Jul 2011 - Sep 2016

      Supervised compliance staff with policies and procedures established, by the Institution and Regulatory Agencies. Assisted with payroll task. Maintain statistics and censuses of services offered. Monitor the turnaround time of services established. Maintain Quality Reports. Prepare annual budget and ensure compliance. Payroll work and make work programs. Posting Payment, adjustment and write off. Billing of deductible and coinsurance… Show more Supervised compliance staff with policies and procedures established, by the Institution and Regulatory Agencies. Assisted with payroll task. Maintain statistics and censuses of services offered. Monitor the turnaround time of services established. Maintain Quality Reports. Prepare annual budget and ensure compliance. Payroll work and make work programs. Posting Payment, adjustment and write off. Billing of deductible and coinsurance. Equipment and supplies inventory. Audited cash flow. Prepared Billing Reports. Meet public demands. Show less Supervised compliance staff with policies and procedures established, by the Institution and Regulatory Agencies. Assisted with payroll task. Maintain statistics and censuses of services offered. Monitor the turnaround time of services established. Maintain Quality Reports. Prepare annual budget and ensure compliance. Payroll work and make work programs. Posting Payment, adjustment and write off. Billing of deductible and coinsurance… Show more Supervised compliance staff with policies and procedures established, by the Institution and Regulatory Agencies. Assisted with payroll task. Maintain statistics and censuses of services offered. Monitor the turnaround time of services established. Maintain Quality Reports. Prepare annual budget and ensure compliance. Payroll work and make work programs. Posting Payment, adjustment and write off. Billing of deductible and coinsurance. Equipment and supplies inventory. Audited cash flow. Prepared Billing Reports. Meet public demands. Show less

Education

  • Universidad Interamericana de Puerto Rico
    Bachelor of Business Administration (B.B.A.), Accounting and Finance

Community

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