Positive attitude and strong time management skills. Experienced in accounts receivable and accounts payable. A dependable team player committed to delivering high-quality work and supporting organizational goals.
Create work orders and invoices for parts and services performed.
Receive parts into inventory.
Answer phones, help customers, and mail customer invoices and statements.
Reconcile bank balance daily to checkbook.
Write checks to vendors.
Help with month end sales tax and expense reconciliation.
Work invoices in the queue for utilities for over 900 dental offices by verifying information is correct and invoice can be forwarded for payment.
Pay with credit card any urgent invoices.
Answer phone and resolve issues.
Create work orders and invoices for parts and services performed.
Receive parts into inventory.
Set up new customers into system.
Answer phones, help customers, and mail customer invoices and statements.
Reconcile bank balance daily to checkbook.
Write checks to vendors.
Help with month end sales tax and expense reconciliation.