Finalize settlements for 70 truck routes, including inputting the cash data into a spreadsheet and uploading all checks on to the bank website; initiate sales and accounting data reports; update receivable and payable account variances and update spreadsheets; assist the sales team with orders and invoices; write a weekly newsletter for the company; correspondence with corporate offices; and handle all visitors and telephone inquiries.

Direct correspondence with clients and their customers; daily auditing reports; track various types of insurance policies to verify it is current and active; use detective skills to answer questions as to why insurance policies are cancelled; report to customers of clients with regards to their current policy status.