Files, maintains and distributes accounting documents, records and reportsCompletes Payroll

Collections: Contacts customers through phone or email to establish payment arrangements on their past due invoices.Accounts Payable: Handles vendors calls and emailsAssists with monthly status reportsInvestigates and resolves problems with invoicesAttaches corresponding packing slips with incoming invoicesProcess remittance for checks, wires, and credit cards for invoices provided by vendorFiles, maintains and distributes accounting documents, records and reports

Call Chase Customers with an attempt to solve a debt.

Manage schedules, employees, collections, cash handling, notarize documents, review contracts and files and complete audits.

Hostess, wait tables, answered phones, received payments and handled cash.