- Jun 2006 -
Jan 2009
- Amot Controld
- Accounting Administrator
- Houston Texas
â?¢ Collection on commercial past due accounts 30,60,90
â?¢ Investigations on new, and add on accounts (Credit approval limit over one million $$)
â?¢ Read Credit reports for approvals, made final credit decisions, correspondence with Operations, and Customer Service on new and old customers
â?¢ Training of new employees on payment postings, bank reconciliations, credit card payment processing, lock box entries, wire transfers and payments, skip tracing, month end reports, forecasting weekly, generated accounting spread sheets, back up for Credit Comptroller, and Accounts Payable.
â?¢ Invoicing for Account Receivable, research on old balances, applied, and miss applied payments match coding and Account Payable Invoices for final payment, Approval on major payments, approvals on payment plans for major accounts
â?¢ Bankruptcy account distribution to main office after all open amounts were added, legal correspondence to customers
- Jan 0001 -
Present
- Northwest Community Church
- Head Treasurer
- Hosuton Texas
â?¢ 01/08 â?" Current
â?¢ Payment to all church staff, Bank Deposits, Bookkeeping, /Church Software
â?¢ Approval on Church Spending, and Data Entry of all collections, donations, and pledges