Manage invoicing for all three sites, take calls and assist customers with their orders or invoicing questions, provide excellent customer service, submit orders with incredible accuracy, process all credit card payments, record payments in Quick Books, reconcile credit card bills, keep customer files up to date, A/P, A/R, some human resource interaction with employees, assist sales, order supplies and keep track of inventory, prepare and ship orders when needed, unload trucks when needed, schedule freight deliveries, I have no problem helping where/when needed.
Managed the receptionist area, including greeting visitors and responding to telephone and in-person requests for information.Served as central point of contact for all outside vendors needing to gain access to the building.Wrote reports and correspondence from dictation and handwritten notes.Dispersed incoming mail to correct recipients throughout the office.Made copies, sent faxes and handled all incoming and outgoing correspondence.Organized files, developed spreadsheets, faxed reports and scanned documents.Properly routed agreements, contracts and invoices through the signature process.Managed daily office operations and maintenance of equipment.Created and maintained spreadsheets using advanced Excel functions and calculations to develop reports and lists.
Maintained detailed administrative and procedural processes to improve accuracy and efficiency.Verified and logged in deadlines for responding to daily inquiries.Successfully established effective systems for record retention by creating database for daily correspondence tracking.Standardized department filing system to increase efficiency.Improved communication efficiency as primary liaison between departments, clients and vendors. Handled and processed confidential information.