Journal entries as requiredReconciled general ledger accountsOpened and assigned new client accountsPrepared bank deposits and corresponding journal entriesPrepared monthly statements for customer accountsPerformed collection activities and follow up calls with customersInputted journal entries and processed all sold inventory unitsReconciled all customer accounts monthlyApplied vendor invoice payments to customer accountsProcessed documentation packages for… Show more Journal entries as requiredReconciled general ledger accountsOpened and assigned new client accountsPrepared bank deposits and corresponding journal entriesPrepared monthly statements for customer accountsPerformed collection activities and follow up calls with customersInputted journal entries and processed all sold inventory unitsReconciled all customer accounts monthlyApplied vendor invoice payments to customer accountsProcessed documentation packages for rental unitsAssisted with answering phones and general clerical/administrative dutiesProcessed rental contracts and weekly maintenance schedulesProcessed Navistar and GE statementsPlaced and released garage keepers’ liens Show less

Journal entries as requiredMatched purchase orders to invoicesProcessed invoicesMatched all invoices with statements ensuring totals are correctPrepared purchase ordersVerified all charges are accuratePrepared bank deposits and corresponding journal entriesSet up new inventory unitsEnsured all cheques were cut and mailed in a timely mannerBalanced inventory accountsWeekly reconciliation of inventory notes payableAssisted with answering phones and… Show more Journal entries as requiredMatched purchase orders to invoicesProcessed invoicesMatched all invoices with statements ensuring totals are correctPrepared purchase ordersVerified all charges are accuratePrepared bank deposits and corresponding journal entriesSet up new inventory unitsEnsured all cheques were cut and mailed in a timely mannerBalanced inventory accountsWeekly reconciliation of inventory notes payableAssisted with answering phones and general clerical/administrative duties Show less

Managed the day to day operation of the storeMaintained a strong working knowledge of productsPerformed sales and service to customersCompleted cash outs and depositsContinually trained and taught employees to assist in their growth and developmentNominated for a First Impression Recognition of Excellence award by a clientImplemented company plans and strategies including financial objectives