- Reviewed invoices for coding accuracy and approval.- Balanced and posted daily receipts and financial transactions for four departments.

- Balanced and posted daily receipts and financial transactions for four departments.- Reviewed invoices for coding accuracy and approval.- Managed accounts payable and accounts receivable, generating invoices and monthly statements.- Prepared various summary reports such as A/R, payroll, sales and cost reports.

- communicated with customer and answered call from the talk walk-in.- Marketed the company’s products in a positive light.- Organized section, condensed and removed old packages.