Accounting Associate
Braver Technology Solutions
Apr 2024 - Apr 2026 (2 years 1 month)
• Processed customer payments, invoices, and entered data into accounting packages, ensuring accuracy and completeness.
• Investigated and resolved customer inquiries regarding billing, invoicing, delayed payments, and other irregularities via email or phone call.
• Managed customer collections activities to ensure timely debt repayment.
• Assisted the controller with various accounting-related projects, contributing to financial operations.
• Created purchase orders and procured products for resale, optimizing the purchasing process.
• Processed product returns, managing the reverse logistics flow.
• Communicated with vendors regarding back-ordered items to ensure continuity of operations.
• Collaborated with inventory control to monitor s