Posting vendor invoices, direct ship confirmations & schedualed vendor check runs. This was a temp job.

Confer with customers by telephone or in person to provide information about products and services, to take and or enter orders, cancel accounts, or to obtain details of complaints Recommend products to customers, based on customers' needs and interests Answer customers' questions about products, prices, availability, product uses, and credit terms Estimate or quote prices, credit or contract terms, warranties, and delivery dates. Enter vendor invoices and all other incoming invoices to be prepared for payment

Confer with customers by telephone or in person to provide information about products and services, to take and or enter orders, cancel accounts, or to obtain details of complaints. Resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, and adjusting bills. Compare disputed merchandise with original requisitions and information from invoices, and prepare invoices for returned goods. Answer customers' questions about products, prices, availability, product uses, and credit terms. Recommend products to customers, based on customers' needs and interests. Estimate or quote prices, credit or contract terms, warranties, and delivery dates.I worked in the accounting department also. My resposibilites were posting payables, schedualed vendor check runs, billing, accounts recievables. I returned back to QTA in 2005 in customer service and helped out in purchasing and vendor returns and worked in the department that they required help in.

Confer with customers by telephone or in person to provide information about products and services, to take and or enter orders, cancel accounts, or to obtain details of complaints. Compare disputed merchandise with original requisitions and information from invoices, and prepare invoices for returned goods.Accounts Receivables Jul 2000 – Jul 2006 Answer customer questions regarding problems with their accounts. Receive payments and post amounts paid to customer accounts.