• Process and keep track of all accounts and incoming payments • Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data, and preparing daily bank deposit with the detailed report • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Balance sheet reconciliation • Client’s Trust reconciliation, monitoring, recording, processing, and deposits • Generate daily, MTD, and YTD balances reports • Organize and maintain up to date financial records • Assist with various accounting inquires involving generating various reports, research, and analysis • Investigate, prepare, and process refunds • Verifying and generating payments to vendors/clients • Payroll posting • Accurately working with various banks and accounts incorporated in one system • Assist A/R Manager with Accounting related issues by providing specific background information, thorough research, and recommending solutions • Contact clients regarding collections and payments • Identify opportunities to streamline and improve current processes • Process cash applications (up to 170 transactions per day), post payments and reconciliation • Adhere to deadlines, timely processing of payments

Organization of electronic data, input and payment of vendor invoices, billing, monitoring and verification of all credit card expenses (Excel, Word). Search for attractive proposals of purchasing new equipment that will create more profit. Analyzed financial information obtained from clients to determine strategies for meeting clients' financial objectives. Closely monitoring and following-up with clients increased on-time payments by 100%.

Performance of general filing office duties, data entry, comply with regulations. Identified freights based on descriptions, negotiated and created contracts with brokers to transport goods that resulted in cost saving.

Managed paperwork and maintained office database to keep documents in order. Verified that information in the computer system was up-to-date and accurate. Consulted clientèle, negotiated and created menus that resulted in increased sales and customer satisfaction. Administered kitchen staff, calculated and tracked orders and reservations on daily basis. Inspected and managed product orders to make sure we received products of high quality.

Поиск, информирование и консультирование покупателей о свойствах и качестве товара. Умение находить потенциального клиента и нахождение индивидуального подхода с целью выявления заинтересованности в рекламируемой продукции. Выезд на другие города/ долгие часы работы на ногах, умение оставаться на позитивной ноте и проявлять вежливость и профессиональные качества независимо от разных факторов. Ответственный подход и высокая энергетика стали результатом премии "Лучшего работника квартала/года" c соответствующими наградами.

Business/ Бизнес, Finance and International Business/ Финансы и Интернациональный бизнес