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工作经历
Sales Admin /Accountant
• Invoice processing, purchase orders, expense reports, credit memos and payment transactions.
• Verification of all documents. (auto loan, credit cards, pdc , in house finance cash line,)
• Verified and created claim numbers by communicating with various insurance companies
• Monitored payments due from clients and promptly contacted clients with past due payments.
• Posted receipts to appropriate general ledger accounts.
• Reconciled vendor statements and handled payment complaints or discrepancies.
• Created daily and weekly cash reports for accounting management.
• Drafted the complete annual audit reports.
• Filed and addressed employee complaints in accordance with company policies and regulations