Project Accountant: I Processed Sub-Contract Invoice to Client or Owner - Documents to Support Claims each month, Stat. Dec's & WCB. Follow up for payment as always, Collections was never an issue.
I know Full Cycle Accounts Payable & Closing Month & Year End
I’ve processed every type of Invoice, Expense Report, Utilities, Credit + Fuel Cards + Petty Cash + Sub-Contract Invoices & Holdbacks + 2% Discount Invoices w/payment due dates. Processed EFT’s daily & made Invoice Payments - CDN Funds to US Funds with US Vendors. Processed invoices + made payments for all Sub Company’s.
GST & PST filed, not as often now but with other companies I worked with every month.
I'm Looking for a new team to work with. I will be your best choice, I guarantee it.
