Daily bank reconciliation for 2000 stores
Monthly bank to book
Email communication with field/stores
Weekly outstanding reports
Research all monetary discrepancies
• Enter all A/R and A/P into Quickbooks
• Organize all paperwork from drivers
• Process all paperwork for billing customers
• Invoice all customers
• Process all payments received from customers
• Data entry
• Order office supplies
• Pay bills
• Answer incoming calls
• Monitor company emails
• Assist drivers with licensing requirements
• Customer service
• Organize all paperwork pertaining to daily business
QuickBooks (5 years)
Clerical Experience (5 years)
Office Management
Data Entry
Front Desk
Microsoft Outlook (5 years)
Accounts Payable (5 years)
Bookkeeping
Office Administration (5 years)
Accounts Receivable (5 years)
Order Entry (10 years)
Microsoft Office
Customer support
Filing
Organizational skills
Microsoft Word
Communication skills
Microsoft Excel
Bookkeeping
Accounting software
NetSuite
Accounts payable
Accounts receivable
Order entry
Clerical experience
Customer service