Accountable for annual physical inventory of all materials.
Inspected products upon daily arrival from 8 or more vendors to insure quality control. Received and verified invoices and requisitions for goods sold and services.
Resolved billing and shipping discrepancies for customers to ensure customer satisfaction.
Managed end of month closing; batched, shipped and received over 5,000 customer accounts
Maintained prompt and accurate processing of all receiving and shipping documents.
Prepared itemized statements, bills, invoices, recording amounts due for items purchased or services