• Making sure checks are made and customers are paid in timely manner • Keep documents organized and make sure all supporting documents are attached• Making accruals report and A/R and A/P reports • Keeping day to day transaction records of steel and preparation of work orders• Answer the phone and keep track of office supplies and inventory

• Making sure vendors and regular bills have been paid in a timely matter• Filing and keeping a soft and hard copy of all the documents• Replying to emails and phone calls to keep everything up to date

• Handled cash, debit, credit, money orders, and cheque.• Prepared and maintained A/R reports.• Made receipts for payments made by students.• Worked on Edmiss software to process payments• Prepared ad hoc reports for management review