Reviewed and processed invoices, ensured proper job costing, verification and approvals.Summarized and posted data to journals, ledgers and accounts.Received and matched invoices to purchase orders, requisitions and received documentation.Responsible for checking accuracy, scheduling of payments, and processing invoices.Investigated and resolved discrepancies with vendors and subcontractors.

Followed-up with vendors and customers on invoice discrepancies. Entered and processed payments against invoices.Scanned and deposited checks electronically.Sent invoices and payment reminders to customers daily.Prepared aging accounts receivable reports.Performed credit check for credit account customer applications.Sent delinquent accounts to collection agency.

Accurately verified customer returns to maintain the overall preciseness of the store's inventory.Provided excellent customer service and maintained safety standards on the "AS-IS" clearance area.Minimized store losses via sales on the "AS-IS" clearance area.Communicate with other departments to increase store productivity.Disposed of unsalvageable merchandises with methods that not only reduce transfer costs but also have the least negative environmental impact.

Oversaw inflow merchandise unloading process to ensure products adhere to selling standards.Followed protocols for the transfer of received damaged merchandise.Was responsible for the discovery of any shipment discrepancies for the under and over delivery of products.Filed delivery discrepancy claims for credits.Replenished inventory on the sales floor.