Cathy Miller

Create Vendor Files in Enterprise, Enter AP Invoices, Print Vendor Payments, Process EFT Payments, Process AP Payments for Mailing, Create Positive Pay Files for Banking,Reconcile Credit Card Transactions, Process Incoming Mail, manage AP Email, File Paid AP Invoices and Paid EFT Invoices.

Process incoming freight, Return to Vendor, Alterations and Support Sales Team.

Create Store Transfer Invoices, Enter Store Transfer Invoices into the Corporate Portal, Enter AP Invoices, Process EFT Payments, Process AP Payments for Mailing, File AP Invoices, Analyze Store management Daily Paperwork, Process Store Invoices for AP Payment, and File Store Invoices.

Team Leader of 25 route fleet, Manage Route Assignments, Drivers and Vehicles, Problem Solve and Trouble Shoot daily barriers.

Performed all office duties, including Invoice Billing, Accounts Payable, Accounts Receivable, Payroll, W-2 Forms, Quarterly Tax Forms, Payroll Liability Tax Deposits, Filing, Coping, and scheduling appointments. (Quickbooks)