Reconciled monthly bank and credit card statements to ensure accurate recording of transactions in QuickBooks. Processed weekly check run, ensuring timely disbursement of funds. Maintained company financial reports.Sorted, scanned, and filed mail.

Managed and processed over 500 invoices monthly. Issued invoices, credits and processed customer returns through various channels (mail, e-mail, EDI, etc.) Verified data input in ERP system to ensure accuracy of final bill. Collaborated with sales team to resolve billing issues, enhancing customer satisfaction.

Answered inquiries regarding customer reservations via phone, e-mail and chat.Identified customer reservation needs and determined appropriate equipment type.Upsold additional products and services by providing customers with product information & promotions.Processed truck rental & storage payments.