Daniel Mydlowski

Accounting, Customer Service, Office Administration

Retail business experience includes Customer Service, Sales and Profit Evaluation, Sales Promotion, Inventory Control, Merchandising, Pricing Strategies, Customer Relations, Needs Assessment, Marketing, Financial Management and Purchasing

Manage and maintain account receivables of insurance and parts., Post credit memos., Maintain accounting files., Audit opportunities for potential sales., Track down past due payments., Audit and edit reports and credit card transactions., Post deductible payments and confirm customer records., Perform and submit expense reports for employees to approve payments., Enter invoices on spreadsheet to guide corporate on previous balances, credits and invoices., Audit records to determine length of rentals., Maintain records of rental and loaner cars., Follow up with vendors for invoices and credit, post updates., Reduce outstanding account receivables through improved collection processes., Document and balance cash and check deposits., Perform all account receivables, payables, bank reconciliations, review of credit card statements, monthly and annually closures., Set up payment arrangements on past due accounts., Resolve collections and billing disputes., Process journal entries, online transfers and payments., Code vouchers for expense accounts., Allocate cash receipts and aging analysis reports., Process purchase orders., Greet customers, answer inquiries, explain product features and assist in locating merchandise., Implement inventory changes to reflect changes in consumer demand through promoting merchandise by rearranging commodities.,