• Monthly bank account and credit card reconciliations • Setting daily prices for commodities and distributing charts to management • Reconciliation of rail car deliveries• Monthly inventory reconciliation for delivery vehicles • General ledger entries for all reconciliations • Overseeing accounts payable, verifying accuracy of invoices and purchase orders, approving invoices for payment

• Processed 500+ invoices per week• Reconciliation of credit card statements• Weekly check run for 3 locations totaling 200+ checks • General Ledge entries for new inventory and floorplans • Reconciled vendor and bank statements with vlookups • Processing employee expense reports and disbursements

• Processing payoffs for sold tractors and other lawn equipment • Reconciliation of daily sales and work orders• Entering GL entries for account reconciliations and vendor payments • Creating monthly sales reports and margin reports• Creating sales orders and invoice using Quickbooks

• Created work orders and schedules for service technicians • Billed customer accounts for service work performed• Answered customer inquiries regarding services performed and billable services• Updated meter reading spread sheets and applying new readings to customer accounts • Managed customer data and contacts using SalesForce.com

• Collected past due payments • Updated customer information in company database• Processed credit card and eCheck payment • Created and maintained repayment plans with customers • Posted check payments to accounts• Researched misapplied payments and adjusting customer accounts accordingly

• Coordinated customer calls at call center to appropriate departments for customer satisfaction• Accurately and efficiently traded equities on a daily basis• Provided market information to customers to help make informed decisions• Empowered customers by guiding them through our website to initiate trades without assistance