Performed daily transactions of driver”s tripsIndexed trips to databaseAudited trips to prepare for payrollBilled dailyCollections on all accounts 30 days past dueDaily correspondence with customers – effective problem solvingRated all loads and mapped routes

Performed money transactions of cash, check and credit cardsPosted payments on accountsBalancing tillDealing effectively and courteously with customers of all backgroundsCash handling in large amounts and 10-key by touch

General accounting functions based on college's policies & proceduresReconciled and maintain all accountsPrepared journal entries

Performed all accounting functions related to my accountsAudited account revenue daily and monthlyResearched all problems and took action to solve problemsPrepared and entered journal entries of credits and debitsProcessed invoicesCollections on all past due accounts

Handled all incoming and outgoing customer service callasPrepared sales and expense reportsProcessed time cards, prepared company payrollHandled daily cash receipts and made all bank depositsProcessed credit applicationsFacilitated collection of past due accounts