• Ensured that all invoices are processed accurately and in a timely manner.• Created a good-receipt (G.R.) number for vendor invoices.• Verified information for purchase orders (P.O.) and packing slips with invoices and entered in the system (accuterm).• Scanned and imported all important paperwork into system.• Double checking all paperwork for complete accuracy, before approving and filing.• Filed all invoices along with any other documentation.• Resolved any discrepancies with vendors, by email or phone.

• Arranged meetings with clients through email, phone or in-person.• Answered phone calls, resolved any issues with clients.• Scanned and imported data along with any other personal information.• Filed all paperwork.• Excel, word and outlook.• Created various checklist, invoices and other documents for clients.• Regularly would pick up parts and product for upcoming fieldwork.• Part-Time field work.• Environmental labor such as prepping and cleaning chemical waste (ex. Sodium Hydroxide and etc.) out of plastic (PVC) scrubber tanks.• Inspected for any leakages or damages, noted down if there were any defects on product. • Lock out Tag out. • Preformed proper GMP as well as PPE.