Supervise Accounts Receivable- help maintain customer records and accounts, review AR Aging, work with internal managers and customers to keep accounts accurate and currentSupervise Accounts Payable - help maintain vendor records and accounts, review AP aging, compile & process check batches, work with internal managers and vendors to keep accounts accurate and currentReporting - designed & compile service department productivity reports, departmental income statements and cash… Show more Supervise Accounts Receivable- help maintain customer records and accounts, review AR Aging, work with internal managers and customers to keep accounts accurate and currentSupervise Accounts Payable - help maintain vendor records and accounts, review AP aging, compile & process check batches, work with internal managers and vendors to keep accounts accurate and currentReporting - designed & compile service department productivity reports, departmental income statements and cash flow statement, provide updated WIP and Service Item History reports, design and provide Ad Hoc reports and spreadsheets as neededOther - track use tax obligations, process equipment billing, reconcile sales inventory, finalize bank statement reconciliation, and facilitate provision of Tax Exemption Documentation and Certificates of Insurance to customers and vendors Show less

Accounts Payable - maintain vendor records and accounts, manage invoice entry, compile & process check batches, work with internal managers and vendors to keep accounts accurate and currentReporting - Compile Financial Reports, Design Ad Hoc Spreadsheets and managerial reports as neededOther - Assist Accounts Receivable & Sales Department, provide COIs and Tax Exemption Certificates

Daily mail delivery within Harleysville Insurance corporate building, assembled bulletins and other mailings for Harleysville Insurance agents and customers