Mellisa Dixon

Created accurate and timely journal entries for month-end close
procedures.

Reviewed invoices for accuracy and completeness prior to payment processing.

Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.

• Supported business performance targets to drive improvements in sales and customer satisfaction levels.

• Reviewed manufacturing activities daily and analyzed transactions for important metrics and trend tracking.

• Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities.

• Answered incoming calls and emails, providing frontline customer support or assistance with product and service transactions.

• Coordinated communications, taking calls, responding to emails and interfacing with clients.