Experience

Bureau of Dangerous Goods, Ltd.

• United States
• Truck Transportation
• 1 - 100 Employee

• Customer Service Representative

  • Jan 2021 - Present



Hazardous Material Compliance

• United States
• Truck Transportation

• Administration Manager, Accounting, Sales

  • Jun 1999 - Feb 2017



Santa Rosa Marble

• United States
• Legal Services
• 1 - 100 Employee

• Accounts Payable Coordinator

  • Jan 1998 - May 1999

  Manage various vendor accounts. Enter manual Bills and Purchase Orders into accounting software. Maintain vendor file maintenance on accounting software. Post all incoming invoices and process check runs on a weekly basis. Provide aging reports to the administrators so they may select the bills to be paid. Print and review checks before sending to the vendors. Review General Ledgers at months end to make sure all expenses had been entered. Manage various vendor accounts. Enter manual Bills and Purchase Orders into accounting software. Maintain vendor file maintenance on accounting software. Post all incoming invoices and process check runs on a weekly basis. Provide aging reports to the administrators so they may select the bills to be paid. Print and review checks before sending to the vendors. Review General Ledgers at months end to make sure all expenses had been entered.