====== Junior Staff Accountant ======

  * Collections
  * Vendor PO Entries
  * Utility Review & Analysis
  * Weekly review of buckes: Pick,Pack,Deco, Ship
  * Monthly Customer Statements
  * Post Daily Deposits
  * Post Credit Card Payments
  * Run Credit Card Payments
  * Charge-backs
  * Backup Jessica
  * Payroll
  * Bi-Weekly OT Report
  * Employee New Hire/Terminations
  * Employee Benefit Enrollments/ Terminations
  * Scanning/Uploading/Maintaining Employee Files
  * Verification of Employment
  * EDI invoicing
  * Order Entry & support
  * Trade Show Order Reconciliations
  * Amazon-Order Entry & Support
  * EDI Inventory Uploads