DANA MARTIN

• Basic accounting, data entry, invoicing, banking •Process 75 vendor invoices per week performing •2 way match against purchase orders and system records. •Prepare check runs and ACH payments. • Manage account receivables , including invoicing from pos and picking tickets. • Applying cash , posting payments and maintaining aging reports. • Process Credit and returns for parts and materials . • Handle daily deposits , including cash and checks and posting to the G.L. • Submit and process warranty claims for the RV division .

• Processed and organized accounts payable checks , receiving payments from the clerk,sorting filing and maintaining records. • Scanned indexed and filed documents. • Entered and applied payments from business and residential accounts. • Handled and processed buggy plate renewals up to 500,000 in seasonal revenue. • Light phone volume