-Customer Manual Invoicing, including adjustments and credit notes in SAGE 300 -Bank Reconciliations and Credit Card Reconciliations-Reviewing and Posting General Ledger Batches, including month-end, year-end adjustments, and fixes-Arranging Shipping for products to Customers-Running Customer Credit Card Payments-Review AR/AP Batches input by respective departments -Training new employees on SAGE functions including payments, invoice input, general ledger postings, etc.

-Customer Manual Invoicing, including adjustments and credit notes in SAGE 300-Creating and Maintaining New Company in SAGE 300-Setup all customers and vendors within the system-Setup General Ledger Accounts along with corresponding functions within the ERP SystemoBank Reconciliations and Credit Card Reconciliations-Reviewing and Posting General Ledger Batches, including month-end, year-end adjustments, and fixes-Input of all AP Invoices and payments as well as the input… Show more -Customer Manual Invoicing, including adjustments and credit notes in SAGE 300-Creating and Maintaining New Company in SAGE 300-Setup all customers and vendors within the system-Setup General Ledger Accounts along with corresponding functions within the ERP SystemoBank Reconciliations and Credit Card Reconciliations-Reviewing and Posting General Ledger Batches, including month-end, year-end adjustments, and fixes-Input of all AP Invoices and payments as well as the input of AR payments-Weekly Bank Deposits Show less

-Customer Invoicing both Manual and Automated, including adjustments, returns, and charges-Using ERP System and EDI invoicing-Reviewing Customer Orders on Hold to determine status-Customer requests such as statement, invoice copies, and order status-Customer Payments and Collections-Remote Deposits and Credit Card Payments-Vendor Invoice and Payment input into ERP System-Worked closely with Customers to ensure on time payments and order shipments

-Inputting Bills and Purchase Orders into QuickBooks-Providing Invoices in AIA format and submitting to Customer-Constructed Certified Payrolls for each Job weekly-Applying for Business Registrations-Generated bill payments, State Taxes, Credit Card Reconciliations, and Credit Applications-Worked closely with the CFO on day-to-day activities