Oksana Medynska

• Developed and maintained relationships with key accounts to ensure customer satisfaction.
• Created comprehensive reports on account performance and presented them to senior management.
• Generated paper checks for employees and printed

stubs for associates who received direct deposits to

complete payroll distribution.

• Worked with human resources to develop

streamlined way to track paid time off.

• Pulled internal reports as requested

(salaries,bonuses,hour worked).

• Prepared reports to substantiate individual

transaction prior to statement.

• Analyzed customer accounts to identify and resolve discrepancies.
• Facilitated payment of invoices due by sending bill reminders and contacting clients detailed reports on overdue accounts for internal use and reporting requirements.
• Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable's data.
• Checked payroll, vendor payments, and other accounting disbursements for accuracy and compliance.
• Utilized daily audit information to update aging reports.

• organization and holding of local promotions
• staff developmentwork with clients
• maintenance shop in a clean and good condition,

settle conflicts

• marketing and advertising
• Handled credit cards and cash to accurately process payments at point of sale.