Office Clerk
Current• Maintaining accurate system information for each customer, including addresses, contacts, subsidy program, billing information, employee lists, and customer specific pricing.• Researching system issues and performing QA and UAT testing for application updates.• Reconciling paperwork from multiple store locations, generating invoices for store sales, and submitting the invoices to the customers’ accounts payable departments.• Processing all checks received from customers, including reconciling them in the accounts receivable system as well as processing the deposit via online banking. Also responsible for reconciling ACH payments in the accounts receivable system.