• Manage and oversee the operations of the accounts payable department including processing and payment of vendor invoices.• Review office and firm financial statements in order to prepare the bank reconciliation, office profit reports, credit card reconciliation and new suit reports for month-end.• Make sure that all journal entries are properly classified and recorded in the general ledger to make sure that all accounts can be reconciled properly.• Assist in the month-end reconciliation of the bank statement to ensure that checks sent and received were recorded properly in accounting software and in the online banking system.

• Reconciled daily sales folders in order to ensure proper recording of sales and cash receipts.• Paired incoming invoices to packing slips to verify the arrival of products.• Processed payments from clients to make sure outstanding invoices are paid in a timely manner.• Followed up on outstanding bills and prepared statements for collections.

• Trained new employees to maintain business integrity and consistency.• Interacted with roughly 150 customers per day, relaying information about merchandise and ensuring satisfaction of services, leading to an increase in customer base.• Tracked inventory to reduce the likelihood of any unnecessary purchases and to ensure availability of products.• Balanced sales and receipts to ensure that daily records are properly recorded.