Office Administrator
CurrentInvoice customers for products sold and labor in a timely manner.Receive payments from customers and record payments into Quickbooks.Receive and file invoices from vendors that applies to job specific materials.Oversee job progression and responsible for closing jobs when done.Monthly Reconciles for bank accounts and credit cardsUpdating product inventory and tracking financial cost of materialsTrack all employee's time, mileage and expense reports.File and E-file all payroll liabilities.File and pay for sales taxes for Louisiana and Texas on a monthly basis.Addressed customer inquiries and resolved complaints