Office Manager
- Managed invoicing and accounts payable, including processing invoices and paying bills.
- Managed shop inventory, ensuring availability to process orders.
- Maintained sales book
- Processed new vendor and customer setup.
- Calculated salesmen commissions.
- Conducted collection calls and worked with customers to resolve outstanding balances.
- Prepared and Issued Intent to Lien Notices to customers with outstanding balances.
- Processed customer deposits.
- Prepared Vendor payments via checks or ACH
- Generate sales and invoice reports for weekly meetings

