Generate daily invoices - average 175 invoices between two locations. Company is averaging $1.5 million in sales per month. Enter all cash, checks, direct deposit and credit card receipts to customers’ account daily. Over 400 customers.Accounts receivable collectionsFirst point in contact with customers regarding any account issues, email changes, invoice copies needed, etc.Customer service, part time, order entryAccounts Payable: Enter vendor invoices. 300+ invoices a month. Also, point of contact to pay supply chain invoices online. Bank reconciliation: 4 bank statements plus enter the credit card statementPayroll: Enter payroll twice a month for 43 employees. Process hours on timecards, track paid time off and process Workshare program (UIA)General ledger reconciliationProcess end of the year 1099 formsReconciliation of gas cards

Sales and service of yachtsGenerated invoices, received cash from storage customers Generated storage contracts for 60 yacht storage unitWorked on budgetsEntered accounts payable and processed checksProcessed payroll for yard - 12 employeesTracked cost and expense for yacht salesProcessed state-mandated paperwork for yacht purchases (custom paperwork, yacht registration, etc.)