• Credit Card Payments: daily settlements, applied Credit Card Payments • ACH Payments: implemented the use of ACH, matched to customer records and invoices, posted payment • Wire Payments: matched to customer records and invoices, posted payment • Cash Posting: post cash payments to proper cash invoices • Forensic Accounting: researched all problematic invoices and purchase orders for resolution • Collection calls: maintained customer records and communicate with the customers • Customer account setup and maintenance • Invoicing: all drop shipment invoicing, credit invoicing for Texas & Systems • Online customized invoicing for 86 customers • G/L Entries as well as Inter Company Entries • Train AR Specialist for newly acquired companies in remote locations * Implemented the transition to our new software and set up of all credit card functions for all companies