Made sure all bills are paidTo assist the account receivables function in direct billing, billing customers, handling collectionMaintained receivables within acceptable guidelinesManaged cash flow and receipts for business daily transactionsAssisted customer with billing problems and questionsHandled all account payable and purchase supplies and inventoryPaid supplier invoices in a timely mannerCollected sales taxes from customers and remit them to the governmentConducted a monthly reconciliation of every bank accountIssued financial statementsProvided information to the external accountant who creates the company's financial statementsMaintained an orderly accounting filing systemMaintained the annual budgetCalculated variances from the budget and report significant issues to managementComplied with local, state, and federal government reported requirementProcessed payroll in timely manner

Meet the business sales object and goals through consistent sales effortsActively qualified and identified customer needs to provide proper solutionsImproved efficiency in sales through timely initial contact with customersDeveloped effectively working relationship with customer to encourage feedback and repeat salesHelp, consult, and assist to meet customer needsScheduled appointment and answered phone callsComfortable in conversing with customers and complying with their requests