Create new accounts and manage system in Accounts Payable/ReceivablePost payments and different assignments in Accounts Payable/ReceivableInput received merchandise in systemHandle multifaceted clerical assignmentExcellent Customer Service

Review daily sales reports, verify and record discrepancies and correct them.Input cash, credit cards, etc., and calculate any shortages or overages by cashiers in various outlets.Generate Financial Reports as needed.Filing, scanning, and organize all required documentation.

Assisted the Director of Credit preparing files for potentially customers handling a lot of internet research. Input and process new accounts, and maintained data. Research, collect, and retrieve credit history for more than 25 Credit Applications requests received daily for prospective customer.Prepare and categorize retrieved information to the Director of Credit for approval/denial on credit requests.Input, and process all data for approved/new accounts. Create files for approved and denied Credit demands.Respond on requests received by the Director or Credit, as well as, requests by mail, fax and telephone by customers, Sales associates and Management Personnel. Support Accounts Receivable personnel posting cash accounts for more than 18 branches.Manage multifaceted clerical tasks, filing, scanning, etc. Update and maintain accounts information, as well as credit files.Handled multifaceted clerical tasks and assisted the Accounts Receivable Department. Handled customer service, internally and externally providing a premium service to customers. Quickly became a trusted assistant known for "can-do" attitude, flexibility, and high-quality.

Reviewed and verified discrepancies in daily sales reports for more than 200 stores located in California, Arizona, and Texas. Prepare, correct and confirm records of daily sales reports for auditing purposes.Communicated in a daily basis with District Managers, and Store Managers in order to comply with company's rules and policies in accordance with sales.Assist with different assignments and requests from the Audit Manager, and Supervisor.Prepared and input reports for the control of the Distribution Center movements of the daily deliveries to all stores.