⟩ What is accounts payable/receivable, information management and credit are the four crucial facets of this Accounting Assistant’s duties, what experience do you have relative to these areas?
I have been working in all these areas and am well-versed in accurate entry of all payments received into the General Ledger accounts. I am skilled at doing recurring billings for storage purposes, processing cost adjustments for fixing billing errors and balances, processing client credit card payments while maintaining sales order database as well. As for credit is concerned, I have a proven track record of maintaining customer credit authorizations and sending out credit applications, as well as researching credit worthiness through references. For information management, I have always ensured that the customer information was updated regularly and have managed to keep payable vendor files up-to-date at any point in time.
