• Provided daily customer service internally and externally.• Review documentation from clients when being audited.• Review all Contracts when received.• Set new customers up.• Sent Statements to Customers• Review information from time frame requested to through the NAV.• Process information into NAV• Extensive research on aged items• Check mail.• Apply payments to open invoices.• Sent invoices to the customer.• Process the billing.• Review the aging report.• Work collections Team, Sales Team.• Assist manager and CEO with projects.• Answered multi-phone lines.• Notaries legal documents• If work is completed, I assist my fellow coworker with any help they need.

• Answered multi-phone lines, • Assist SET Team during fire drills• Assist SET Team during fire drills, • Book Events for department, • Check mail and disperse mail• Collections• Compare to MSA clients audit request• Credit Assessments in CRM/Seibel• Credit references• Customer Master Setting up & Updating Customers for NAM (Canada, Trinidad & Tobago, & US) in 4 different ERP systems.• Dow Jones for compliant customers• Extensive research on aged items• Getpaid Admin• If work is completed I assist my fellow coworker with any help they need.• In charge of conference rooms in our area• Notaries legal documents and patents• Order Lunch• Order Supplies• Process credit card payments• Process information into SharePoint • Provided daily customer service internally and externally• Review documentation from clients when being audited.• Review information from time frame requested to through the different ERP systems.• Review the Power Bi Report• Run daily Receivables Edge• Run reports from SharePoint, Getpaid, Quest (Monthly)• Send Statements to Clients• Work collections Team, Sales Team, Attorneys, Credit Managers• Work in the Power Bi Report system• Work in the The TeamSpace for Billing and Credit departments