Performs data entry of legal contracts between the company and its clients, Retrieves Credits and Audit, retrieved loan and account history on prospective clients and support the sales site as necessary to complete paper work, and review contracts created by fellow processors for accuracy, other duties as assigned.

Verified the available PTO hour and help processing Payroll, received and verified the accuracy and process invoices and check run with checks or credit card have close contact with vendors and reconciliation of Bank Accounts. received and verified the accuracy and process invoices and check run, have close contact with vendors, issued of invoices receive payments, count the safe deposit box and deposit in the bank accounts, prepare detailed Month ended reports, Reconcile bank statement, night audit,

Received and verified the accuracy and process over 1000 invoices and Utilities bills per week have close contact with vendors, and help the bookkeeping.