Assemble invoices and adjust according to Purchase order or invoice, post them, handle calls from outside vendors questioning payment status and deductions made, obtain paperwork from new employees and assuring that they are filled out properly, setting employees up for insurances. Assure that all expenses are in for the current month and year end. Field incoming calls to the correct parties. Greet visitors and representatives. Handle insurance enrollment when changing insurance carriers. Make spreadsheet for payroll and insurance enrollment Safety committee. ISO Auditor.

Processing title work for purchased cars.

Handled both accounts payable and accounts receivable. Stocked in cars, did inventory, etc.

Paid bills for and managed inventory for Meat & Fish departments for 26 stores. Manage various locations of the strip malls that were owned by their leasing company assuring they paid their rent, common area, etc. Sent reports each month.