Accounts Payable Management
Accounts Receivable Management
Bi-weekly payroll processing for 5 locations.
Calculation of commissions for sales representatives and distributors.
Processing and filing sales tax reports with the appropriate government agencies.
Corporate bank account reconciliation.
Evaluation of employee performance.
Train and instruct staff in job duties.
Directs staff in performing daily functions.
Strong critical thinking and analysis skills.
Works well independently and in a team environment.
Administers and performs daily operations of the accounting and credit departments.
Supervises hourly staff and is responsible for the allocation and completion of duties in an accurate and timely manner.
Specialized in the sale of office supplies based on customer needs, sales calls, stocking and reordering of supplies.
Opening and closing duties.
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