Linda Andes

Prepare and Process customer billing

Coding / Entering Accounts payable invoices

Applying customer payments

Cutting vendor checks in QB

Daily mail and banking

Collection on A/R

Claim processing

Assist in EOM closing

Maintain Filing System

Family-owned small business

Front of House Hiring / Scheduling

Processing Payroll

Daily cash and credit card reconciliation

Entering Accounts Payable invoicing

Cutting Vendor checks in QB

Posting sales to G/L

Bank reconciliations

All Banquet coordination

Hostessing

Part Time

Process customer billing

Open and distribute mail

Apply customer payments

Maintain filing systems

Process customer billing

Entering A/P invoices

Cutting checks

Open and Process mail

Assist with inventory