start:ig
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Jr 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
start/ig.1472755676.txt.gz · Last modified: 2016/09/01 11:47 by andre
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