•Accounts Receivable Billing, Process incoming payments and apply to the correct customer account, reconcile accounts receivable ledger, verify discrepancies by and resolve customers billing issues, prepare and process bank deposits, verify and pay sales tax.•Accounts Payable Enter all payables into the ERP system, process outgoing payments, reconcile accounts payable ledger, verify and investigate any discrepancies. Reconcile bank statements, and credit card statements monthly•Other duties include but are not limited to: Ordering office supplies, onboarding all new hires. entering timesheets for over 30 employees, processing payroll bi-weekly, paying payroll tax on the EFTPS website.

•Received and checked in freight throughout the day and stocked shelves.•Delivered parts to customers and worked the front counter at times to look up car parts. Company inventory.

•Scheduled Employees•Verify incoming payments and process bank deposit•Open or closed the store-Verify the money count in the safe every morning or evenings.•Use computer software to look up car parts or parts for different machines.