• Accurately process 20-25 invoices daily in QuickBooks or BILL.com, resolving anydiscrepancies that may occur.• Generate weekly expense reports using Microsoft Excel to ensure each invoice ispaid by their due date.• Maintain historical records of all payments, statements, invoices, andexpenditures for future reference.• Reconcile vendor accounts on a quarterly basis to ensure invoices and paymentsare processed correctly.• Audit the accounts payable department monthly to ensure accuracy.• Maintain relationships with vendors and customers to promote healthy business.• Generate invoices in QuickBooks while providing necessary supportingdocuments to the customer.• Send customer aging reports weekly to make sure remittances and payments arereceived.

● Assist 100-200 customers per day by processing monetary requests and providing recommendations on products and services.● Answer 50-100 phone calls per day providing prompt customer service with a professional,patient, and understanding attitude.● Create and submit cash sheets tracking all cash received and paid out daily.● Prioritize organization and efficiency when handling internal documents, forms,and paperwork to maintain compliance on a daily basis.● Utilize impeccable organizational and attention to detail to accurately calculatecustomer’s transactions resulting in handling over $300k per day.● Gather and interpret data on customers to determine when presented funds willbe available in account.● Utilize programs such as Microsoft Office, Mozart, Tellerplus, and Bancline on adaily basis.● Reach personal sales goals monthly and contribute an additional 20% to thestore's total objective, achieving top producer multiple times.Quickbooks, Accounting, Bookkeeping, Data Analyst, Asset Management, Call Center, Financial Analyst, Finance, Payroll, Programming, Python Burlington, The Woodlands, TX — Cashier/Customer Service Re