Bookkeeper And Manufacturing Assistant
Current➢ I maintain Accounts Receivable to create and distribute invoices in a timely manner and ensure that customers are paying within their terms. With an emphasis made on ACH payments, I have helped to streamline the payment process. I also follow up with customers who have missing payments and overdue invoices to limit delinquency.➢ In an effort to maintain good working relationships with our vendors, I enter in all Accounts Payable invoices as they are received. I utilize any discount terms that may have been extended to us when preparing payments and will reach out to vendors when a product has been received without an invoice so that we remain in good standing.➢ I answer the phone and monitor the inbox to field customer questions and orders as they arrive. ➢ To keep our customer database up to date, I will record any changes in billing address, terms, customer category, main contact, and any other pertinent adjustments as they occur.➢ I maintain a tracking sheet of all sales that shows breakdowns by product line and comparisons to the previous week, month, and year to chart growth or loss in specific areas, and help forecast inventory needs.➢ I keep our company website information up to date as we make changes to our product offerings and informational material so that our customers can be well informed of our products.➢ I assisted in the selection of a new Credit Card processor for the company and worked with them to help shape their program to meet the needs and workflow of our company. I then created the training document for internal use so the sales team could securely collect and store Credit Card data over the phone with the customer at the time of the sale.➢ As we ship globally, I fill out Certificates of Origin and other important shipping documents for our shipping department and maintain the records.➢ I stay knowledgeable on the various sales platforms our customers utilize so that our records match.