Jeff Ho Email & Phone Number | · Processed and tracked payments to vendors and travel expenses including obtaining codes and approvals from departments, generating payments, cutting checks, and voiding checks when necessary using Great Plains. · Reconciled payments from AASCU members by comparing Great Plains, IMIS, and Microsoft Access worksheets. · Performed other tasks including updating cash balances and outstanding checks using Microsoft Access, processing credit card payments, entering payroll data, correcting journal entries, and creating employee receivable invoices.· Processed payments to vendors, refunds to pharmacy technicians, and credit card expenses for management, including confirming total payment amounts, stamp coding invoices for tracking purposes, getting approvals, mailing out checks, and keeping records of payments. · Reconciled payments from pharmacy technicians by comparing IMIS to Paypal Manager and Paypal Manager to bank statements. · Prepared treasurer’s mailing containing various accounting information including payroll statements, Merrill Lynch report, and vendor check register report. · Performed other tasks as needed, including processing non-sufficient fund issues, depositing revenue checks, updating prepaid balances of vendors, assisting with reconciling revenues and expenses for online testing and exams, filing, and copying.· Received, deposited, and tracked payments from members for insurance and for other sub-units using Peachtree, InforMed, and assessment database software. · Processed payments to vendors including creating vouchers, getting approvals, entering payments into purchase journal, and cutting checks. · Prepared invoices for sub-units and monthly assessments and statements for members. · Reconciled income and expenses for seminars to determine net profits; researched and resolved miscellaneous accounts billing and accounts payable issues. · Performed other tasks including scanning checks and other documents, handling front desk, filing, refilling Metro Cards, and helping with the annual Auto Show.· Processed daily mail under strict deadlines including organizing, routing, accepting, and logging checks. · Processed escrow checks using QuickBooks, including collecting time slips, calculating rate and time, issuing and distributing checks. · Tracked caregivers’ payments using Great Plains Dynamics, monitored caregivers’ accounts using VividCare, and responded to caregivers’ inquiries. · Researched and purchased supplies, and monitored supply inventory. · Performed other miscellaneous tasks including making daily bank deposits, changing data back up tapes, scanning inactive files, entering medical terms into GoldCare, filing, and addressing IT problems.

Jeff Ho

· Processed and tracked payments to vendors and travel expenses including obtaining codes and approv...
Silver Spring, Silver Spring, United States

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Jeff Ho’s Email jho@accountantsinc.com

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Jeff Ho’s Location Silver Spring, Silver Spring, United States

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Work Experience

Accountants International

Accounts Payable Specialist (Assignment at American Association of State Colleges and Universities)

2010-11-01 00:00:00 - 2011-03-01 00:00:00

The Midtown Group

Accounting Clerk (Assignment at Pharmacy Technician Certification Board)

2009-07-01 00:00:00 - 2010-01-01 00:00:00

Washington Area New Auto Dealers Association

Accounting Clerk

2008-10-01 00:00:00 - 2009-03-01 00:00:00

Family & Nursing Care

Accounting/IT Assistant

2007-03-01 00:00:00 - 2008-04-01 00:00:00

DrFirst

Pre-Deployment Specialist

2006-12-01 00:00:00 - 2007-03-01 00:00:00

Chevy Chase Bank

Customer Service Representative

2005-09-01 00:00:00 - 2006-05-01 00:00:00

Skills

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Languages

No Languages Available

FAQ About Jeff Ho

Jeff Ho is located at
Silver Spring, Silver Spring, United States

Jeff Ho is a · Processed and tracked payments to vendors and travel expenses including obtaining codes and approvals from departments, generating payments, cutting checks, and voiding checks when necessary using Great Plains. · Reconciled payments from AASCU members by comparing Great Plains, IMIS, and Microsoft Access worksheets. · Performed other tasks including updating cash balances and outstanding checks using Microsoft Access, processing credit card payments, entering payroll data, correcting journal entries, and creating employee receivable invoices.· Processed payments to vendors, refunds to pharmacy technicians, and credit card expenses for management, including confirming total payment amounts, stamp coding invoices for tracking purposes, getting approvals, mailing out checks, and keeping records of payments. · Reconciled payments from pharmacy technicians by comparing IMIS to Paypal Manager and Paypal Manager to bank statements. · Prepared treasurer’s mailing containing various accounting information including payroll statements, Merrill Lynch report, and vendor check register report. · Performed other tasks as needed, including processing non-sufficient fund issues, depositing revenue checks, updating prepaid balances of vendors, assisting with reconciling revenues and expenses for online testing and exams, filing, and copying.· Received, deposited, and tracked payments from members for insurance and for other sub-units using Peachtree, InforMed, and assessment database software. · Processed payments to vendors including creating vouchers, getting approvals, entering payments into purchase journal, and cutting checks. · Prepared invoices for sub-units and monthly assessments and statements for members. · Reconciled income and expenses for seminars to determine net profits; researched and resolved miscellaneous accounts billing and accounts payable issues. · Performed other tasks including scanning checks and other documents, handling front desk, filing, refilling Metro Cards, and helping with the annual Auto Show.· Processed daily mail under strict deadlines including organizing, routing, accepting, and logging checks. · Processed escrow checks using QuickBooks, including collecting time slips, calculating rate and time, issuing and distributing checks. · Tracked caregivers’ payments using Great Plains Dynamics, monitored caregivers’ accounts using VividCare, and responded to caregivers’ inquiries. · Researched and purchased supplies, and monitored supply inventory. · Performed other miscellaneous tasks including making daily bank deposits, changing data back up tapes, scanning inactive files, entering medical terms into GoldCare, filing, and addressing IT problems.

Jeff Ho currently works in the

No Languages Available

Jeff Ho has prior
experience in the following industries:
Accountants International | The Midtown Group | Washington Area New Auto Dealers Association | Family & Nursing Care | DrFirst | Chevy Chase Bank

Jeff Ho has the following professional experience:
Accountants International | The Midtown Group | Washington Area New Auto Dealers Association | Family & Nursing Care | DrFirst | Chevy Chase Bank