ashley morgan

· Assist accounts payable in processing paperwork and invoices · Assist accounts receivable supervisors with sending invoices and collecting on past due accounts · Research, track, and resolve accounting problems · Assist with entering orders · Assist with processing driver paperwork and payroll process · Prepare invoice deductions as necessary · Audit invoices against related documents · Build trusting relationships by acting responsibly with integrity and courtesy, even in the face of stress or demanding workplace conditions · Answer all carrier, customer and factoring company inquiries · Research and resolve any outstanding balances on accounts, including telephone, mail, or email communications with vendors, customers and factoring companies · Display empathy and positive regard for others in written, verbal and non-verbal communications. · Work effectively with colleagues and vendors by practicing punctuality, respect for deadlines, collaborative problem solving, and honest communication

* Improves financial status by analyzing results * monitoring variances * identifying trends * recommending actions to management. Reconciles transactions by comparing and correcting data. Submit finance applications to lenders to fund project.

* Entering, transcribing, recording, storing, or maintaining information in written or electronic/magnetic form * nbsp * Perform clerical tasks such as typing, filing, and microfilm photography * nbsp * Using computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. * nbsp * Cash Checks, wire money, process title work, and public utility bill payments * nbsp * promote, or sell products or services such as travelers' checks, savings bonds, money orders, and cashier's checks

* Authorize and sign for refunds and overrides * count register * make bank deposits * nbsp * Assist in maintaining strict cashier accountability, key control, and adherence to company security practices and cash control procedures * nbsp * Monitor cash levels and make appropriate drawer pulls as directed by the Store Manager * nbsp * Complete all required paperwork and documentation according to guidelines and deadlines as assigned