I have many years in accounting positions. I have also managed my previous accounting department. I have processed invoices for payment after matching them with the purchase order and receiving ticket. I have accounts receivable in processing invoices, sending the invoice to the customer, collecting payment and applying payment. I have done collection calls for past due invoices. I have worked in several accounting software from Quickbooks, Peachtree, Comense, MC Dynamics and others. I have customer service as helping them with getting materials they would like to purchase. I have my notary.