Maintained customer satisfaction with strategies focused on addressing customer's needs andresolving concernsEntered customer interaction details in Saber to track requests, document problems, and recordsolutions offeredResponded to customers' questions and issues and implemented appropriate solutions

Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all timesVerified postings to ledgers to ensure proper entry and account balancesCommunicated with suppliers to identify and resolve outstanding paymentsProcessed nightly bills, checks and vendor payments, maintaining detailed records and receiptsRecorded deposits into books, reconciled monthly bank accounts and tracked all expenses

Prepared working papers, reports and supporting documentation for audit findingsCompleted audit papers by thoroughly documenting audit tests and findingsInspected all goods for quality and quantityConducted monthly inventories of stocks in the warehouses and delivery vanReviewed daily sales reports and located discrepancies in dataGenerated accounts payable reports for management review to aid in financial and businessdecision makingGenerated and submitted invoices based upon established accounts receivable schedules and terms