Office Manager
Current• AR/AP Vendor management.• Issue credit hold notifications and credit collection notices Net 30 • Process all AP invoices- 2- and 3-way match • Monitor and post all incoming bank collections to respected vendor accounts. • Integration of new OS and training of all staff.• Implemented and performed a net 30-day collection system.• Ad hoc reporting • Managed and issued credit references. • New customer onboarding Creating and Filing all company policies Liaison between general staff and stakeholders Organize all internal meetings