A/P Clerk, Warranty Coordinator, Receptionist
Monitored invoices and purchase orders checking for any discrepancies, and resolved any problems.
Prepared and coded all expenses, utilities and maintained all general ledger accounts for submission to corporate office.
Worked on AS400, Excel, Microsoft Word and XL. Processed large daily volume of invoices.
Obtained warranty issues from homeowners and arranged appointments with superintendents as well as following up on work with homeowners.
Receptionist duties including telephone, ordering of supplies and maintaining file room.