Full cycle bill entry process- Receive, forward for approval, receive approval, enter, pay bills.AR- Processing invoices, e-mailing invoices, collection e-mails, payment posting, deposits.AP- Payment Run-Checks, E-Checks, ACH, WIRES, CC payments, Expense Reports, Establish credit for new customers.Complete applications for new vendors.Misc. Reports.CollectionsFiling property tax, superfund tax and sales and use Tax.Journal Entries.Misc. reconciliations-Bank, Inventory, AR/AP, Clearing Account.Maintain records of all resale certificates of Customers in California and out of state.Obtain and maintain records of all w9 forms from vendors. Recertify every year.Similar duty on smaller scale for sister company, Safecorr books. Proficiency in Chempax-Proprietary Chemical industry software