Garineh M Stepanians

Track, match and pay vendors invoices Reconcile Vendors statements Reconcile bank and credit card accounts Manage Account payable and receivable Enter bills and match them with purchase orders Responsible for daily entries Run checks

Preparing invoices, expense reports and recording entries. Pay suppliers and ensure credits are received for outstanding credit memos. Schedule and ensure all payments are made. Responsible for accounts payable collection Track revenues and expenses Responsible for reconciling bank statements. Track employee time cards and prepare employee paychecks Coordinating with the cities of Los Angeles and Glendale regarding planned checks, permits, and inspections Responsible for day to day office management including filing, meeting coordination and answering phone calls.