Danielle Nadeau

Background

About Danielle Nadeau

SPECIALITIES: ∙ Performs full cycle of AP functions including: coding and entering invoices; review for appropriate approvals; prepare and generate checks on a weekly basis. ∙ Processes expense reports and corporate credit card reconciliation. ∙ Researches vendor payment inquiries and maintain vendors’ files. ∙ Reconciles vendors’ statements and setup new vendors in A/P system ∙ Communications- both verbal and written with internal- and external parties ∙ Manages AP Monthly Checklist to ensure that all vendors are paid in a timely manner ∙ Processes year-end 1099 forms ∙ Prepares Bank Deposits and submit Deposits directly to banks ∙ Participates in accounting special projects. ∙ Filing all necessary A/P files, bank statements, misc. office files and maintaining office filing system