Progressive Industries, Inc.
November 2007 — Present
• Design ad hoc analysis reports and spreadsheets for President/CEO and executive management, including cash received reports, budgets/expenditures reports, and various management reports.
• Reconciliation of month end accounts (Cash Journal, General Journal, Income Statement, Balance Sheet, Aging Summaries (for AP and AR accounts).
• Prepare monthly statements for up to 20 different clients and assist with client billings
• Responsible for data entry and check processing for a multi-million dollar WBE/DBE company.
• Collections (clients including local and state municipalities and Federal Government)
• Liaison between client and vendor, handling credits, shipping, and ordering issues.