Navision programPurchasing products for the Nursery and running reports for Accounting Department. Receiving products.Oversee weekly late reports, Indicators and verifying production reports.Run cycle count reports and verify the count.

• Researched rules and regulations for company’s lawsuits.• Allocated and reconciliations customers accounts.• Billing and payables daily, weekly and monthly reports. • Prepared daily, weekly, and monthly production reports. Microsoft Office• Microsoft Windows• Quick Books Pro 2003• E’Solution • Filing/Editing• Typing (55+ wpm)• Office Procedures• Telephone Skills• Coping/Faxing• Accounts Payable/Receivable • Business Math• Business Law• Management Skills• Customer Service Skills

Full time position that ended due to company moving department to another plant.• Developed ability to work in a fast-paced atmosphere• Maintained excellent customer relations and developed customer rapport• Diplomatically resolved customers complaints on as-needed basis• Accurately calculated and made daily deposits of up to $20,000• Ability to follow instructions well and make decisions with no supervision• Motivated and supervised 8+ employees on daily basis

Prepared Contracts and Loan DocumentsVerified and proofed daily bank depositsAssisted sales staff by preparing loan applicationsMaintained and managed all office equipmentPrepared tasks and goals for sales representatives