Xue YI Liang

• Reconciled or entered report discrepancies found in financial records.
• Processed both outgoing and incoming payments and invoices.
• Reviewed banking activity regularly to identify any irregularities or unauthorized transactions.
• Checked postings and documents for correctness, accuracy and proper coding.
• Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
• Reconciled expenses and financial records.
• Performed financial calculations for amounts due, interest charges and balances.
• Prepared and processed payroll.
• Checked figures and postings for correct entry and proper codes.
• Reviewed vendor invoices for accuracy prior to payment processing.
• Provided support to the Accounts Payable department as needed.
• Prepared weekly payroll for team of salaried and hourly employees.
• Processed payroll, calculated wages, deductions, and issued paychecks to employees.
• Performed daily general ledger entries to record financial transactions accurately.
• Greeted customers and responded to informational requests.

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• Responded to customer questions about products and services.
• Stocked shelves with merchandise ensuring adequate inventory levels were maintained.
• Developed and maintained relationships with new and existing clients to increase sales revenue.
• Provided product recommendations based on customer needs.
• Used computer-aided drafting and related software to produce construction documents.