Experience

Human Synergistics

• United States
• Human Resources Services
• 1 - 100 Employee

• Finance/Accounts Payable

  • Aug 1998 - Present

  The 3 offices of Human Synergistics, Inc merged into one company in Oct. 2011. I am now in Finance/Accounts Payable, and also back-up for Payroll and Benefits. I am in charge of incoming Royalties - Domestic & International, and Author Royalties. Accounts Payable - voucher processing, maintain vendor files, print and process checks, maintain multiple bank accounts, cash flow analysis, bank reconciliation, balance A/P for preparation of Month End processing.

• Bookkeeper/Office Manager/HR

  • Aug 1998 - Sep 2011

  Accounts Receivable - included Invoicing,Credit Memos, cash receipts, collections, maintained customer accounts.Accounts Payable - voucher processing, checks, maintained multiple bank accounts, bank reconciliation, vendor file maintenance.Human Resources - Processed Payroll, maintained employee payroll files, Employee Benefits, Non-Discrimination Testing for 5500 ReportingOffice Management - ordered office supplies, scheduled repairs and maintenance, etc.Customer Service - took orders from customers, processed orders, advised coworkers regarding pricing, returns, and customer concerns.