Обязанности и достижения:
Issue invoices to customers, review pricing on invoices,
Ensuring that receivables are collected promptly,
Pay vendors for delivered materials, maintain vendor files and pricing,
Research and resolve any outstanding balances on accounts, including telephone, mail, or email communications with vendors;
Process bank statements,
Responsible for online bill pay, money orders, preparing checks, including ACH transactions and web payments;
Work with lease and commercial agreements,
Assisting in organizing inventory and archiving.