Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Confirmed appointments, communicated with clients, and updated client records.
Answered phone promptly and directed incoming calls to correct offices.
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Trained new hires in company policies, standard operating procedures, and software systems related to accounts receivable functions, ensuring seamless integration into team operations.
Evaluated financial records to detect errors and discrepancies.
Updated accounting ledgers and journals to balance statements and maintain consistent records.