Experience

DETEL

• United States
• Telecommunications
• 1 - 100 Employee

• Accounts Receivable and Payable

  • Feb 2015 - Present

  Handling accounts receivable and payable duties - invoicing and billing customers. Handling inquiries from customers and vendors. Preparing sales tax returns and other accounting duties. Handling accounts receivable and payable duties - invoicing and billing customers. Handling inquiries from customers and vendors. Preparing sales tax returns and other accounting duties.



Paul Wall Farm Service Center, LLC/ Cajun Farm Supply L.L.C.

• Secretary and Bookkeeper

  • Dec 2012 - Mar 2016

  Responsible for the day to day accounting needs of the company. In charge of handling accounting responsibilities including accounts receivable and payable duties, prints check payables, deposits as well as payroll and period ending reports. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed. Responsible for the day to day accounting needs of the company. In charge of handling accounting responsibilities including accounts receivable and payable duties, prints check payables, deposits as well as payroll and period ending reports. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed.



Paragon Casino Resort

• United States
• Gambling Facilities and Casinos
• 200 - 300 Employee

• Revenue Auditor

  • Aug 2014 - Feb 2015

  Responsible for auditing slot and table games revenues, preparing flash reports and maintaining files. Duties includes: correct meter variances of the slot machines, balancing and auditing cashless tickets, jackpots and fills. Audit the soft drop reports from the count team. Prepare the journal after closing period of the audit day. Perform other job related duties assigned. Responsible for auditing slot and table games revenues, preparing flash reports and maintaining files. Duties includes: correct meter variances of the slot machines, balancing and auditing cashless tickets, jackpots and fills. Audit the soft drop reports from the count team. Prepare the journal after closing period of the audit day. Perform other job related duties assigned.