-Assisted in weekly checklist of timesheets for payroll• Preparing daily deposit• Organizing in maintaining and keepingtrack of office supplies• Maintaining files i.e. filing, scanning• Receiving and distributing mail

• Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.• Determine charges for services requested, collect deposits or payments, or arrange for billing.• Refer unresolved customer grievances to designated departments for further investigation.• Review insurance policy terms to determine whether a particular loss is covered by insurance.• Complete contract forms, prepare change of address records, or issue service discontinuance orders, using computers.