Promoted to CSRAccounts Receivable / Accounts Payable processed through Quickbooks, All Accountingduties such as processing vendor bills and matching of PO's. Cash application, keep up withcommissions for all sales reps when payments are received. Invoicing for AccountsReceivable as well as Collections. Placing orders for Literature Items for shipment(Brokerage). Prepare Payroll. Placing orders “In House” and “Out Sourced” for Sales Reps.Submitting to scheduling and following up on orders. Communicating with Customers/Clients.Quoting with Vendors, submitting proof request. Schedule shipping. Requesting vendor billsand receiving PO's into inventory. Monthly warehouse billing for inventory items.Processing credit card and pre-payments for COD customers. Send samples upon customerrequest. Set up new customers and vendors. Request DNB reports for term approval. Weeklyoff-site meeting with client and inventory control at their location. Back-up toHR/Accounting Manager when she is out.

Perform a variety of duties that include speaking with patients, answering technicalquestions, and troubleshooting product issues as well as receiving, analyzing andprocessing sold orders. Also processing order request from Territory Managers. Handledmedical complaints and work with patients, Territory Managers, and Doctors. Offeredclinical advice and suggestions to patients with medical concerns related to wearing BoneGrowth Stimulator.

Responsible for contacting and speaking to Pastors and Ministry lay leaders all acrossthe country. Sales of discipleship materials, video series, and curriculum. Main focus wassales of “Letters from Dad”.

Responsible for collecting past due amounts from numerous home builders and formaintaining accurate information and notes on all accounts. Resubmitting of past dueinvoices and applying all payments to accounts. Billing accounts and creating invoices.Also responsible for balancing and maintaining companies multiple bank accounts, as wellas making deposits. Also responsible for purchasing, bids, estimates. Customer service andcommunications with home builders, superintendents, and corporate offices. Alsoresponsible for payroll at times.

Responsible for all financial operations for this family-owned business. Duties includedA/P, A/R, daily bookkeeping, cash balancing, payroll and banking. Prepare and submitquarterly and annual tax returns (940, 941, TEC, & Corporate). Also responsible forgenerating Profit & Loss statements, balancing company bank account, and for purchasingraw materials. *Preformed all start-up operations for bookkeeping department when businessoriginated. *Management of and Sales in family owned Furniture Retail Stores.