Maintain accounts payable log and input data as it is received to keep up-to-date records of incoming payment.

Contact and interact with clients who have failed to make payments, providing reminders and maintaining client relationship.

Answer client inquiries and dispense advanced information about financing options accurately and quickly.

Manage payroll, keeping track of employee hours, overtime, and pay rates, entering information into spreadsheets, and creating reports for management.

Organize paychecks and distribute them via the delivery method employees have chosen.

Improved profit by 5 percent by catching errors, following up on missed payments, and fixing typographical mistakes.