SUMMARY: * Perform general bookkeeping and accounting duties and task * Full cycle Accounts Receivable: cash applications of customers payment, deposit and billing * High volume of collections * Full cycle Accounts Payable: coding and matching vendors invoices with PO and packing list * Assist accountant and bookkeeper in the month end report * Conduct orientation for new hires

Highlights:

• Accounting
• Credit Cards
• Billing
• Past Due Accounts
• Sales
• Data Entry
• Vendor Invoices
• Accounts Receivable
• Credit Card
• MAS 90
• accounting
• Billing, Collections, Invoicing, Project Coordinator