Accounts Receivable processing – entering sales tickets, billing customers, receiving and applying payments.

Inventory reporting.

Coordinate bank deposits and perform bank reconciliation.

Monthly reporting including reconciliation of certain balance sheet accounts.

Answer phones and greet walk-in customers.

Provide support for management’s information requests in a timely and accurate manner.

Purchase supplies and equipment as authorized.

Monitor office supply levels and reorder when required.

Other responsibilities as needed.