• Prepared all Documentation: Orders, Contracts, Invoices, Letters of Credit, and Correspondence.
• Handled Monetary Aspects: Daily Cash Flow Reports, Monthly Financial Reports, Monthly Borrowing Base Report, Establish Credit Lines, Wire Transfers, A/P, A/R, Billing, Invoicing, Journal Entries, Petty Cash
• Managed Telecommunication and Information Technologies
• Managed All Aspects of Office Operations
• Handled Customer Accounts and Inquiries
• Trained New Employees