Responsible for processing and tracking of Accounts Receivable, including check payments, credit card payments, ach payments, and wire transfers, as well as preparing weekly AR reports for company managers. Utilize Sage SalesLogix software to create and check customer invoice grids. Assist with month end and year end reporting. Reconcile revenue, cash and accounts receivable accounts monthly/weekly.Prepare weekly and monthly reports for surety/insurance companies. In charge of BONDirect, which is an online processing tool for underwriting and issuing surety bonds for Hanover Insurance Company. Responsible fore purchasing new bonds through BONDirect, as well as renewing existing bonds.Assist in yearly budgeting. Prepare budgets for New and Renewal business.

Accounts Receivable - Post payments, Tracking past due accounts, contacting customers regarding past due balances.Daily tracking of perpetual inventory system.Responsible for running of monthly billing.Reconcile multiple accounts monthly. Make adjustments to accounts when necessary.

Provided customer service to residents of dorm, including distributing mail, selling stamps, making copies, and checking out equipment.Responsible for nightly security of building including verifying residents and checking in guests.

Assisted customers, input sales tickets into computer system, updated accounts payable and accounts receivable, prepared payroll