Human Resources, all areas of accounting, credit card merchant payments/refunds.Payroll Tax,Sales Tax, UCT6-RT6 Forms. Legal Reports for I.R.S. Work with customers,clients & vendorRetrieval and interpretation of Documents , use of software, Responsible for accounts receivable activities in the office to include preparation, review and maitenance of records. Maintain customer information in the system to include adding & updating customers.

Assisted in all areas of accounting (payable & receivable) all clerical duties,Receptionist. Priority DeliveriesObserved & Implemented estabilished policies and procedures.Input customer credit card payments/refunds,Submit electronic invoices , print & review customer aging reports.

Payable & Receivable duties, all cash deposits,electronic banking and wire transfers.pathing, communication skills,interpersonal,.Maintain all accounts receivable record files, and backup documentationInitiate, track and maintain all records/files associated with collection activities for all customers.telephone call documentation, negotiated payment schedules, collection letters, ect.Ensure company adherence to corporate credit policies and procedures for consistent handling of collection matters to maintain good-customer relations.Respond to credit reference inquires with pertinent, credit information in accordance with company procedures.Assist in month end closing by assuring all appropriate information is entered into system and review and update current aging-report for discrepancies.

Responsible for accounts payable & receivable activities in the office to include preparation,review and maintenance of records.Receptionist,typing,filing, invoicing, monthly statements,Type client correspondence as needed & prepare for mailing,monitor and maintain customer tax exempt status & send communication as needed.Operate standard office equipment, perform other related duties as assigned.