* Consolidate daily sales report submitted by location management
* Complete special projects and miscellaneous assignments as required
* Handle customer & Employee Account receivable
* Keep management informed of area/department performance and raise and significant problems
*Maintain Files, including filing of general ledger journal voucher, accounts payable documentation, & other miscellaneous fillings
*Maintain Regular contact with other departments to obtain and convey information or to correct transactions
* Post data to sales journal
* Prepare requisitions for office, computer & Routine supply purchases
* Prepare requisitions for inventory purchases
* Type a Variety of documents, reports & records
* Prepare Payroll
