Marie Green

Canyon Plastics, Inc.

01.2007 - 12.2021

Maintained computer and physical filing systems.
Created, maintained and updated filing systems for paper and electronic documents.
Updated reports, managed accounts, and generated repo
Developed and maintained successful relationships with vendors, suppliers and contractors.
Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Tracked funds, prepared deposits and reconciled accounts.
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Recorded deposits, reconciled bank accounts daily.
Posted cash receipts to customer accounts to maintain current and accurate account balances.
Generated invoices upon receipt of billing information and tracked collection progress.