Maintaining precise financial records by entering daily transactions, reconciling bank accounts, and generating financial reports using Intuit QuickBooks. - Overview of 20+ clients on QBO Online. - Manage day-to-day bookkeeping activities in QuickBooks Online (QBO), including journal entries and transaction recording. - Reconcile bank and credit card accounts to ensure accuracy and completeness of financial data. - Assist in preparing monthly financial reports such as profit and loss statements and balance sheets. - Support month-end and year-end closing procedures. - Maintain organized financial records and assist with audit preparation and compliance tasks.

Maintaining accurate financial records by recording daily transactions, reconciling bank statements, and preparing financial statements through Intuit QuickBooks. - Assist with AR collections. - Generate and send invoices to clients. - Record and reconcile customer payments. - Maintain accurate and up-to-date financial records. - Organize and manage financial transactions and documentation. - Handle billing-related inquiries.

Manage and process warranty claims through evaluation of product defects, review warranty policies, and ensure compliance with warranty regulations. - Coordinating repairs or replacements. - Evaluation of product defects. - Maintaining accurate documentation. - Sensitive communication with customers.

Provide assistance to customers by prioritizing and reassigning their work in the most critical situation. - Analyze the current scenario of an organization, locate, and highlight certain issues that require an immediate response. - Cases reception, organization, assignment & follow-ups. - Provide resolutions and updates to the customers, accurate communication with technicians on daily tasks.

Assist students as they tour, evaluate, interview with, and apply to colleges, and may take part in the admissions decision-making process. - Developing and maintaining an active alumni network. - Guide and advise prospects to possible college programs. - Maintaining accurate and current knowledge of educational legislation, trends, developments, and resources.

Gained experience with administrative tasks at a logistics company, working alongside a Business Unit Manager, a variety of personnel, and vendors to get resolutions to daily inquiries and problems. - Close work with Accounts Payable regarding expenses. - General ledger review and analysis. - Audit Expenditures. - Reconcile vendor statements. - Expense reports. - Identify anomalies through detail-oriented analysis. - Organize and track items to be submitted within due dates.