Joseph Lopez
Finance Assistant at CAPTAIN Community Human Services- Claim this Profile
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Bio
Experience
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CAPTAIN Community Human Services
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United States
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Non-profit Organizations
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1 - 100 Employee
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Finance Assistant
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Oct 2022 - Present
• Managed all Accounts Payable which equated to $500,000 quarterly • Received, coded and deposited upwards of $40,000 monetary donations into the company bank account weekly • Assisted the Director of Finance with multiple projects to help complete UHY LLP audit requests • Oversaw all 11 company credit cards to ensure they were paid on time each month. Maintained support for each transaction. • Prepared 2022 tax documents including W-9, 1096, 1099-MISC and 1099-NEC • Managed all Accounts Payable which equated to $500,000 quarterly • Received, coded and deposited upwards of $40,000 monetary donations into the company bank account weekly • Assisted the Director of Finance with multiple projects to help complete UHY LLP audit requests • Oversaw all 11 company credit cards to ensure they were paid on time each month. Maintained support for each transaction. • Prepared 2022 tax documents including W-9, 1096, 1099-MISC and 1099-NEC
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PERMA New York
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United States
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Insurance
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1 - 100 Employee
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Accounting Assistant
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Jun 2021 - Aug 2021
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BJ's Wholesale Club
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United States
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Retail
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700 & Above Employee
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Produce Clerk
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Jul 2020 - Oct 2020
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Brick House Tavern + Tap
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United States
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Restaurants
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100 - 200 Employee
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Host/Busser
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Jun 2019 - Mar 2020
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Education
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University at Albany, SUNY
Bachelor of Science - BS, Business Economics