Accounts Receivable. Lead Order Entry. Assist accounting team with other duties, as well as purchasing and sales team. Answer phone calls. Complete company wide price sheets for all customers for both companies under GLFP.

Answer phones calls, order supplies for office/drivers. Process payroll. Hold meetings for drivers/team members. Process disciplinary forms. Collect/process payments. Provide support for outside sales team. Order entry.

Manage VP and Presidents schedules, note taking in meetings. Order utilities, permits and office supplies. File all office paperwork, answer phones and handle lobby. Accounts Payable. Marketing and advertising. Meeting with clients for selections/questions/contract closings. Certified Notary-notarize documents.