BS ACCOUNTING TECHNOLOGY
ARAULLO UNIVERSITY
ARAULLO UNIVERSITY
- Answering calls for basic internet issues.
- Troubleshooting basic internet issues.
- Answering customer calls for basic billing information (ex. Amount due, Billing date and Extension of Due Date)
- Answering calls for basic upgrading of customer internet plan/service
- Proofread and corrected more than 100 collections per week, increasing accuracy.
- I recorded and reconciled receiving reports for 20+ suppliers to make sure that
payments were processed accurately and on schedule.
- Examined and confirmed daily cash collection reports to make sure that transactions
were accurately entered into the accounting system.
- To ensure proper financial reporting, daily sales data and cash collection reports
were reconciled. Errors were found and corrected.
- By using automated systems and procedures, cash collection and sales reporting
operations were made more accurate and efficient.
- Created monthly journal entries for adjusting accounts payable and receivable,
increasing the efficiency and accuracy of financial reporting.
- Processed and encoded 50+ delivery receipts accurately each day, ensuring that
clients receive prompt and precise billing.
- Gathered and examined cost-of-sales information.
- Controlled current inventory.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.